Property, Plant & Equipment
18,552 GBP2023-05-31
Fixed Assets
18,552 GBP2023-05-31
Total Inventories
126,134 GBP2023-05-31
Debtors
1,503 GBP2022-05-31
Cash at bank and in hand
9,732 GBP2023-05-31
1,072 GBP2022-05-31
Current Assets
135,866 GBP2023-05-31
2,575 GBP2022-05-31
Creditors
Amounts falling due within one year
141,492 GBP2023-05-31
35,187 GBP2022-05-31
Net Current Assets/Liabilities
-5,626 GBP2023-05-31
-32,612 GBP2022-05-31
Total Assets Less Current Liabilities
12,926 GBP2023-05-31
-32,612 GBP2022-05-31
Net Assets/Liabilities
12,926 GBP2023-05-31
-32,612 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
12,925 GBP2023-05-31
-32,613 GBP2022-05-31
Equity
12,926 GBP2023-05-31
-32,612 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,800 GBP2023-05-31
Plant and equipment
9,988 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,208 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,996 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
204 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
1,998 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
242 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,444 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
204 GBP2023-05-31
Plant and equipment
1,998 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,444 GBP2023-05-31
Property, Plant & Equipment
Motor vehicles
9,596 GBP2023-05-31
Plant and equipment
7,990 GBP2023-05-31
Tools/Equipment for furniture and fittings
966 GBP2023-05-31
Value of work in progress
126,134 GBP2023-05-31
Other Debtors
1,503 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,155 GBP2023-05-31
Other Creditors
Amounts falling due within one year
113,337 GBP2023-05-31
35,187 GBP2022-05-31