Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
13,868 GBP2024-05-31
362 GBP2023-05-31
Fixed Assets
13,868 GBP2024-05-31
362 GBP2023-05-31
Total Inventories
1,407 GBP2024-05-31
4,511 GBP2023-05-31
Debtors
1,047 GBP2024-05-31
69 GBP2023-05-31
Cash at bank and in hand
1,747 GBP2024-05-31
5,696 GBP2023-05-31
Current Assets
4,201 GBP2024-05-31
10,276 GBP2023-05-31
Net Current Assets/Liabilities
-6,474 GBP2024-05-31
84 GBP2023-05-31
Total Assets Less Current Liabilities
7,394 GBP2024-05-31
446 GBP2023-05-31
Creditors
Amounts falling due after one year
-10,165 GBP2024-05-31
Net Assets/Liabilities
-2,771 GBP2024-05-31
446 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
-2,971 GBP2024-05-31
246 GBP2023-05-31
Equity
-2,771 GBP2024-05-31
446 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,935 GBP2024-05-31
2,442 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,383 GBP2024-05-31
2,442 GBP2023-05-31
Motor vehicles
13,448 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,235 GBP2024-05-31
2,080 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,515 GBP2024-05-31
2,080 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
155 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
280 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
280 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
700 GBP2024-05-31
362 GBP2023-05-31
Motor vehicles
13,168 GBP2024-05-31
Other Debtors
1,047 GBP2024-05-31
69 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
835 GBP2023-05-31
Other Creditors
Amounts falling due within one year
10,675 GBP2024-05-31
9,357 GBP2023-05-31
Amounts falling due after one year
10,165 GBP2024-05-31