Property, Plant & Equipment
1 GBP2023-05-31
18,140 GBP2022-05-31
Total Inventories
248,361 GBP2022-05-31
Debtors
5 GBP2023-05-31
414,751 GBP2022-05-31
Cash at bank and in hand
423,576 GBP2023-05-31
352,806 GBP2022-05-31
Current Assets
426,911 GBP2023-05-31
1,015,918 GBP2022-05-31
Net Current Assets/Liabilities
387,853 GBP2023-05-31
375,724 GBP2022-05-31
Total Assets Less Current Liabilities
387,854 GBP2023-05-31
393,864 GBP2022-05-31
Net Assets/Liabilities
383,072 GBP2023-05-31
390,418 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
383,072 GBP2023-05-31
390,418 GBP2022-05-31
Equity
383,072 GBP2023-05-31
390,418 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,522 GBP2022-05-31
Vehicles
40,521 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
86,043 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-46,504 GBP2022-06-01 ~ 2023-05-31
Vehicles
-40,521 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-87,025 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-1 GBP2023-05-31
36,597 GBP2022-05-31
Vehicles
31,306 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2023-05-31
67,903 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36,598 GBP2022-06-01 ~ 2023-05-31
Vehicles
-31,306 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,904 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-05-31
8,925 GBP2022-05-31
Vehicles
9,215 GBP2022-05-31
Trade Debtors/Trade Receivables
410,729 GBP2022-05-31
Other Debtors
5 GBP2023-05-31
4,022 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39 GBP2023-05-31
320,076 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
34,931 GBP2023-05-31
301,655 GBP2022-05-31
Other Creditors
Amounts falling due within one year
4,093 GBP2023-05-31
18,463 GBP2022-05-31