Property, Plant & Equipment
280 GBP2022-05-31
Total Inventories
28,169 GBP2022-05-31
Debtors
10,270 GBP2023-05-31
1,287 GBP2022-05-31
Cash at bank and in hand
109 GBP2022-05-31
Current Assets
10,270 GBP2023-05-31
29,565 GBP2022-05-31
Net Current Assets/Liabilities
-5,156 GBP2023-05-31
-3,477 GBP2022-05-31
Net Assets/Liabilities
-5,156 GBP2023-05-31
-3,197 GBP2022-05-31
Equity
Called up share capital
200,000 GBP2023-05-31
200,000 GBP2022-05-31
Retained earnings (accumulated losses)
-205,156 GBP2023-05-31
-203,197 GBP2022-05-31
Equity
-5,156 GBP2023-05-31
-3,197 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,867 GBP2022-05-31
Vehicles
1,372 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,239 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,867 GBP2022-06-01 ~ 2023-05-31
Vehicles
-1,372 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-3,239 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,587 GBP2022-05-31
Vehicles
1,372 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,959 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,681 GBP2022-06-01 ~ 2023-05-31
Vehicles
-1,372 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,053 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
280 GBP2022-05-31
Trade Debtors/Trade Receivables
1,287 GBP2022-05-31
Other Debtors
10,270 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,703 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,313 GBP2022-05-31
Other Creditors
Amounts falling due within one year
15,426 GBP2023-05-31
26,026 GBP2022-05-31