Property, Plant & Equipment
21,045 GBP2023-05-31
30,897 GBP2022-05-31
Fixed Assets
21,045 GBP2023-05-31
30,897 GBP2022-05-31
Total Inventories
2,050 GBP2023-05-31
1,900 GBP2022-05-31
Cash at bank and in hand
16,684 GBP2023-05-31
13,864 GBP2022-05-31
Current Assets
18,734 GBP2023-05-31
15,764 GBP2022-05-31
Net Current Assets/Liabilities
-23,901 GBP2023-05-31
-44,337 GBP2022-05-31
Net Assets/Liabilities
-2,856 GBP2023-05-31
-13,440 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-2,956 GBP2023-05-31
-13,540 GBP2022-05-31
Equity
-2,856 GBP2023-05-31
-13,440 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,930 GBP2023-05-31
33,930 GBP2022-05-31
Vehicles
15,329 GBP2023-05-31
15,329 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
49,259 GBP2023-05-31
49,259 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,720 GBP2023-05-31
17,934 GBP2022-05-31
Vehicles
3,494 GBP2023-05-31
428 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,214 GBP2023-05-31
18,362 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,786 GBP2022-06-01 ~ 2023-05-31
Vehicles
3,066 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,852 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
9,210 GBP2023-05-31
15,996 GBP2022-05-31
Vehicles
11,835 GBP2023-05-31
14,901 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,882 GBP2023-05-31
16,749 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,426 GBP2023-05-31
8,506 GBP2022-05-31
Other Creditors
Amounts falling due within one year
27,327 GBP2023-05-31
34,846 GBP2022-05-31