Property, Plant & Equipment
299,740 GBP2022-05-31
293,322 GBP2021-05-31
Fixed Assets
299,740 GBP2022-05-31
293,322 GBP2021-05-31
Total Inventories
196,528 GBP2022-05-31
73,028 GBP2021-05-31
Debtors
46,515 GBP2022-05-31
117,338 GBP2021-05-31
Cash at bank and in hand
49,645 GBP2022-05-31
90,517 GBP2021-05-31
Current Assets
292,688 GBP2022-05-31
280,883 GBP2021-05-31
Net Current Assets/Liabilities
-298,691 GBP2022-05-31
-293,182 GBP2021-05-31
Total Assets Less Current Liabilities
1,049 GBP2022-05-31
140 GBP2021-05-31
Net Assets/Liabilities
1,049 GBP2022-05-31
140 GBP2021-05-31
Equity
Called up share capital
120 GBP2022-05-31
120 GBP2021-05-31
Retained earnings (accumulated losses)
929 GBP2022-05-31
20 GBP2021-05-31
Equity
1,049 GBP2022-05-31
140 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
42021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
345,123 GBP2022-05-31
274,333 GBP2021-05-31
Vehicles
32,388 GBP2022-05-31
32,388 GBP2021-05-31
Office equipment
3,641 GBP2022-05-31
3,641 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
381,152 GBP2022-05-31
310,362 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,783 GBP2022-05-31
13,720 GBP2021-05-31
Vehicles
8,925 GBP2022-05-31
2,447 GBP2021-05-31
Office equipment
1,704 GBP2022-05-31
873 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,412 GBP2022-05-31
17,040 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,063 GBP2021-06-01 ~ 2022-05-31
Vehicles
6,478 GBP2021-06-01 ~ 2022-05-31
Office equipment
831 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,372 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
274,340 GBP2022-05-31
260,613 GBP2021-05-31
Vehicles
23,463 GBP2022-05-31
29,941 GBP2021-05-31
Office equipment
1,937 GBP2022-05-31
2,768 GBP2021-05-31
Finished Goods/Goods for Resale
196,528 GBP2022-05-31
73,028 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,718 GBP2022-05-31
44,594 GBP2021-05-31
Other Debtors
Amounts falling due within one year
2,269 GBP2022-05-31
63,560 GBP2021-05-31
Prepayments/Accrued Income
Amounts falling due within one year
38,528 GBP2022-05-31
9,184 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
544,478 GBP2022-05-31
533,615 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,690 GBP2022-05-31
Other Creditors
Amounts falling due within one year
32,561 GBP2022-05-31
40,000 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
650 GBP2022-05-31
450 GBP2021-05-31