Property, Plant & Equipment
2,867 GBP2023-05-31
1,775 GBP2022-05-31
Fixed Assets
2,867 GBP2023-05-31
1,775 GBP2022-05-31
Total Inventories
50,062 GBP2023-05-31
30,594 GBP2022-05-31
Debtors
172,511 GBP2023-05-31
240,340 GBP2022-05-31
Cash at bank and in hand
377,701 GBP2023-05-31
320,469 GBP2022-05-31
Current Assets
600,274 GBP2023-05-31
591,403 GBP2022-05-31
Creditors
Amounts falling due within one year
420,531 GBP2023-05-31
237,600 GBP2022-05-31
Net Current Assets/Liabilities
179,743 GBP2023-05-31
353,803 GBP2022-05-31
Total Assets Less Current Liabilities
182,610 GBP2023-05-31
355,578 GBP2022-05-31
Net Assets/Liabilities
182,610 GBP2023-05-31
355,578 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
182,510 GBP2023-05-31
355,478 GBP2022-05-31
Equity
182,610 GBP2023-05-31
355,578 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
25 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
72022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
81,499 GBP2023-05-31
81,499 GBP2022-05-31
Office equipment
616 GBP2023-05-31
616 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
84,055 GBP2023-05-31
82,115 GBP2022-05-31
Vehicles
1,940 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
79,775 GBP2023-05-31
79,775 GBP2022-05-31
Office equipment
565 GBP2023-05-31
565 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,188 GBP2023-05-31
80,340 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
848 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
848 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
848 GBP2023-05-31
Property, Plant & Equipment
Vehicles
1,092 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,724 GBP2023-05-31
1,724 GBP2022-05-31
Office equipment
51 GBP2023-05-31
51 GBP2022-05-31
Dividends Paid
300,000 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
141,791 GBP2023-05-31
117,996 GBP2022-05-31
Other Debtors
Amounts falling due within one year
28,086 GBP2023-05-31
25,745 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,634 GBP2023-05-31
4,528 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
175,102 GBP2023-05-31
204,777 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
25,609 GBP2023-05-31
21,431 GBP2022-05-31
Other Creditors
Amounts falling due within one year
10,648 GBP2023-05-31
11,015 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
377 GBP2022-05-31