Property, Plant & Equipment
451 GBP2023-08-31
54,652 GBP2023-05-31
Total Inventories
2,830 GBP2023-05-31
Cash at bank and in hand
40,254 GBP2023-08-31
40,508 GBP2023-05-31
Current Assets
40,254 GBP2023-08-31
43,338 GBP2023-05-31
Net Current Assets/Liabilities
1,545 GBP2023-08-31
-9,226 GBP2023-05-31
Net Assets/Liabilities
1,996 GBP2023-08-31
45,426 GBP2023-05-31
Equity
Called up share capital
3 GBP2023-08-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
1,993 GBP2023-08-31
45,423 GBP2023-05-31
Equity
1,996 GBP2023-08-31
45,426 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2023-08-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
24,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,037 GBP2023-05-31
Plant and equipment
126,522 GBP2023-05-31
Vehicles
19,000 GBP2023-08-31
19,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
19,000 GBP2023-08-31
147,559 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-142,037 GBP2023-06-01 ~ 2023-08-31
Plant and equipment
-178,670 GBP2023-06-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-320,707 GBP2023-06-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,358 GBP2023-05-31
Vehicles
18,549 GBP2023-08-31
18,549 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,549 GBP2023-08-31
92,907 GBP2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-74,358 GBP2023-06-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-74,358 GBP2023-06-01 ~ 2023-08-31
Property, Plant & Equipment
Vehicles
451 GBP2023-08-31
451 GBP2023-05-31
Land and buildings
2,037 GBP2023-05-31
Plant and equipment
52,164 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,445 GBP2023-08-31
4,281 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
31,525 GBP2023-08-31
22,180 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,703 GBP2023-08-31
18,411 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,036 GBP2023-08-31
7,692 GBP2023-05-31