Property, Plant & Equipment
10,682 GBP2024-05-31
13,647 GBP2023-05-31
Debtors
1,688 GBP2024-05-31
7,782 GBP2023-05-31
Cash at bank and in hand
5,172 GBP2024-05-31
30,781 GBP2023-05-31
Current Assets
128,834 GBP2024-05-31
120,168 GBP2023-05-31
Creditors
Current
-96,882 GBP2024-05-31
-61,553 GBP2023-05-31
Net Current Assets/Liabilities
31,952 GBP2024-05-31
58,615 GBP2023-05-31
Total Assets Less Current Liabilities
42,634 GBP2024-05-31
72,262 GBP2023-05-31
Creditors
Non-current
-11,000 GBP2024-05-31
-24,000 GBP2023-05-31
Net Assets/Liabilities
30,502 GBP2024-05-31
46,924 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
30,402 GBP2024-05-31
46,824 GBP2023-05-31
Equity
30,502 GBP2024-05-31
46,924 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,972 GBP2023-05-31
Plant and equipment
20,083 GBP2023-05-31
Motor vehicles
33,745 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
55,800 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
78 GBP2024-05-31
39 GBP2023-05-31
Plant and equipment
20,083 GBP2024-05-31
20,083 GBP2023-05-31
Motor vehicles
24,957 GBP2024-05-31
22,031 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,118 GBP2024-05-31
42,153 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
39 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,926 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,894 GBP2024-05-31
1,933 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
8,788 GBP2024-05-31
11,714 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31