Property, Plant & Equipment
1,250 GBP2024-05-31
1,563 GBP2023-05-31
Total Inventories
56,920 GBP2024-05-31
46,470 GBP2023-05-31
Debtors
81,559 GBP2024-05-31
47,669 GBP2023-05-31
Cash at bank and in hand
46,346 GBP2024-05-31
21,998 GBP2023-05-31
Current Assets
184,825 GBP2024-05-31
116,137 GBP2023-05-31
Net Current Assets/Liabilities
60,922 GBP2024-05-31
68,159 GBP2023-05-31
Total Assets Less Current Liabilities
62,172 GBP2024-05-31
69,722 GBP2023-05-31
Net Assets/Liabilities
29,255 GBP2024-05-31
28,884 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
28,255 GBP2024-05-31
27,884 GBP2023-05-31
Equity
29,255 GBP2024-05-31
28,884 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,202 GBP2024-05-31
6,202 GBP2023-05-31
Vehicles
8,445 GBP2024-05-31
8,445 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,647 GBP2024-05-31
14,647 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,813 GBP2024-05-31
5,716 GBP2023-05-31
Vehicles
7,584 GBP2024-05-31
7,368 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,397 GBP2024-05-31
13,084 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2023-06-01 ~ 2024-05-31
Vehicles
216 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
389 GBP2024-05-31
486 GBP2023-05-31
Vehicles
861 GBP2024-05-31
1,077 GBP2023-05-31
Trade Debtors/Trade Receivables
81,559 GBP2024-05-31
47,669 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95,113 GBP2024-05-31
-5,811 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
24,405 GBP2024-05-31
21,835 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,385 GBP2024-05-31
31,954 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
14,769 GBP2024-05-31
23,075 GBP2023-05-31
Other Creditors
Amounts falling due after one year
18,148 GBP2024-05-31
17,763 GBP2023-05-31