Property, Plant & Equipment
20,212 GBP2022-06-30
Total Inventories
2,965 GBP2022-06-30
Debtors
Current
1,231 GBP2022-06-30
Cash at bank and in hand
19,581 GBP2023-05-31
32,823 GBP2022-06-30
Current Assets
19,581 GBP2023-05-31
37,019 GBP2022-06-30
Net Current Assets/Liabilities
17,899 GBP2023-05-31
25,470 GBP2022-06-30
Total Assets Less Current Liabilities
17,899 GBP2023-05-31
45,682 GBP2022-06-30
Net Assets/Liabilities
17,899 GBP2023-05-31
41,842 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-05-31
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,000 GBP2023-05-31
10,000 GBP2022-06-30
Intangible Assets - Gross Cost
10,000 GBP2023-05-31
10,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,000 GBP2023-05-31
10,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-05-31
10,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,073 GBP2022-06-30
Office equipment
2,032 GBP2022-06-30
Motor vehicles
34,039 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
47,144 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,073 GBP2022-07-01 ~ 2023-05-31
Office equipment
-2,032 GBP2022-07-01 ~ 2023-05-31
Motor vehicles
-34,039 GBP2022-07-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-47,144 GBP2022-07-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,501 GBP2022-06-30
Office equipment
1,358 GBP2022-06-30
Motor vehicles
19,073 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,932 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,048 GBP2022-07-01 ~ 2023-05-31
Office equipment
155 GBP2022-07-01 ~ 2023-05-31
Motor vehicles
2,658 GBP2022-07-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,861 GBP2022-07-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,549 GBP2022-07-01 ~ 2023-05-31
Office equipment
-1,513 GBP2022-07-01 ~ 2023-05-31
Motor vehicles
-21,731 GBP2022-07-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,793 GBP2022-07-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
4,572 GBP2022-06-30
Office equipment
674 GBP2022-06-30
Motor vehicles
14,966 GBP2022-06-30
Other types of inventories not specified separately
2,965 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,124 GBP2022-06-30
Prepayments
Current
107 GBP2022-06-30
Trade Creditors/Trade Payables
39 GBP2022-06-30
Taxation/Social Security Payable
1,030 GBP2023-05-31
5,718 GBP2022-06-30
Other Creditors
652 GBP2023-05-31
5,792 GBP2022-06-30