Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
96,632 GBP2024-05-31
20,094 GBP2023-05-31
Total Inventories
418,580 GBP2024-05-31
Debtors
3,142 GBP2024-05-31
5,702 GBP2023-05-31
Cash at bank and in hand
53,170 GBP2024-05-31
35,250 GBP2023-05-31
Current Assets
474,892 GBP2024-05-31
40,952 GBP2023-05-31
Creditors
Current
484,867 GBP2024-05-31
53,317 GBP2023-05-31
Net Current Assets/Liabilities
-9,975 GBP2024-05-31
-12,365 GBP2023-05-31
Total Assets Less Current Liabilities
86,657 GBP2024-05-31
7,729 GBP2023-05-31
Net Assets/Liabilities
68,297 GBP2024-05-31
7,729 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
68,197 GBP2024-05-31
7,727 GBP2023-05-31
Equity
68,297 GBP2024-05-31
7,729 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,261 GBP2024-05-31
9,535 GBP2023-05-31
Motor vehicles
54,647 GBP2024-05-31
19,932 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
106,908 GBP2024-05-31
29,467 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,614 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-45,614 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,394 GBP2024-05-31
653 GBP2023-05-31
Motor vehicles
1,882 GBP2024-05-31
8,720 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,276 GBP2024-05-31
9,373 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,741 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,405 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,146 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,243 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,243 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
43,867 GBP2024-05-31
8,882 GBP2023-05-31
Motor vehicles
52,765 GBP2024-05-31
11,212 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,467 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
3,142 GBP2024-05-31
1,235 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
3,142 GBP2024-05-31
5,702 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,563 GBP2024-05-31
2,941 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,153 GBP2024-05-31
4,578 GBP2023-05-31
Other Creditors
Current
462,151 GBP2024-05-31
45,798 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,360 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-05-31
Class 2 ordinary share
10 shares2024-05-31