Property, Plant & Equipment
14,259 GBP2024-05-31
17,271 GBP2023-05-31
Debtors
12,000 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
1,599 GBP2024-05-31
10,708 GBP2023-05-31
Current Assets
120,099 GBP2024-05-31
112,208 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-73,819 GBP2023-05-31
Net Current Assets/Liabilities
44,858 GBP2024-05-31
38,389 GBP2023-05-31
Total Assets Less Current Liabilities
59,117 GBP2024-05-31
55,660 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-31,078 GBP2024-05-31
Net Assets/Liabilities
25,330 GBP2024-05-31
18,481 GBP2023-05-31
Equity
Called up share capital
10,100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
15,230 GBP2024-05-31
18,381 GBP2023-05-31
23,282 GBP2022-05-31
Equity
25,330 GBP2024-05-31
18,481 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-3,151 GBP2023-06-01 ~ 2024-05-31
-4,901 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-3,151 GBP2023-06-01 ~ 2024-05-31
-4,901 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
10,000 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
10,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,718 GBP2024-05-31
34,114 GBP2023-05-31
Furniture and fittings
11,576 GBP2024-05-31
10,012 GBP2023-05-31
Motor vehicles
4,000 GBP2024-05-31
9,300 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
47,294 GBP2024-05-31
53,426 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,767 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-5,300 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-8,067 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,141 GBP2024-05-31
22,926 GBP2023-05-31
Furniture and fittings
6,021 GBP2024-05-31
5,041 GBP2023-05-31
Motor vehicles
3,873 GBP2024-05-31
8,188 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,035 GBP2024-05-31
36,155 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,513 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
980 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
42 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,535 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,298 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-4,357 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,655 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,577 GBP2024-05-31
11,188 GBP2023-05-31
Furniture and fittings
5,555 GBP2024-05-31
4,971 GBP2023-05-31
Motor vehicles
127 GBP2024-05-31
1,112 GBP2023-05-31