Property, Plant & Equipment
21,709 GBP2024-05-28
29,495 GBP2023-05-28
Total Inventories
31,712 GBP2024-05-28
32,212 GBP2023-05-28
Debtors
9,150 GBP2024-05-28
7,780 GBP2023-05-28
Cash at bank and in hand
2,154 GBP2024-05-28
790 GBP2023-05-28
Current Assets
43,016 GBP2024-05-28
40,782 GBP2023-05-28
Net Current Assets/Liabilities
-13,085 GBP2024-05-28
-13,270 GBP2023-05-28
Total Assets Less Current Liabilities
8,624 GBP2024-05-28
16,225 GBP2023-05-28
Net Assets/Liabilities
-14,926 GBP2024-05-28
-14,959 GBP2023-05-28
Equity
Called up share capital
100 GBP2024-05-28
100 GBP2023-05-28
Retained earnings (accumulated losses)
-15,026 GBP2024-05-28
-15,059 GBP2023-05-28
Equity
-14,926 GBP2024-05-28
-14,959 GBP2023-05-28
Average Number of Employees
52023-05-29 ~ 2024-05-28
32022-05-29 ~ 2023-05-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,919 GBP2024-05-28
1,045 GBP2023-05-28
Vehicles
49,290 GBP2024-05-28
49,290 GBP2023-05-28
Property, Plant & Equipment - Gross Cost
51,209 GBP2024-05-28
50,335 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,042 GBP2024-05-28
847 GBP2023-05-28
Vehicles
28,458 GBP2024-05-28
19,993 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,500 GBP2024-05-28
20,840 GBP2023-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
195 GBP2023-05-29 ~ 2024-05-28
Vehicles
8,465 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,660 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment
Plant and equipment
877 GBP2024-05-28
198 GBP2023-05-28
Vehicles
20,832 GBP2024-05-28
29,297 GBP2023-05-28
Trade Debtors/Trade Receivables
9,150 GBP2024-05-28
7,780 GBP2023-05-28
Bank Overdrafts
Amounts falling due within one year
4,500 GBP2024-05-28
6,965 GBP2023-05-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,000 GBP2024-05-28
7,284 GBP2023-05-28
Trade Creditors/Trade Payables
Amounts falling due within one year
914 GBP2023-05-28
Taxation/Social Security Payable
Amounts falling due within one year
21,971 GBP2024-05-28
13,861 GBP2023-05-28
Other Creditors
Amounts falling due within one year
880 GBP2024-05-28
899 GBP2023-05-28
Bank Borrowings
Amounts falling due after one year
17,787 GBP2024-05-28
19,222 GBP2023-05-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,763 GBP2024-05-28
11,962 GBP2023-05-28