Property, Plant & Equipment
32,235 GBP2024-05-31
19,019 GBP2023-05-31
Total Inventories
15,900 GBP2024-05-31
21,200 GBP2023-05-31
Debtors
16,444 GBP2024-05-31
18,205 GBP2023-05-31
Cash at bank and in hand
211 GBP2024-05-31
97 GBP2023-05-31
Current Assets
32,555 GBP2024-05-31
39,502 GBP2023-05-31
Creditors
Current
109,776 GBP2024-05-31
89,307 GBP2023-05-31
Net Current Assets/Liabilities
-77,221 GBP2024-05-31
-49,805 GBP2023-05-31
Total Assets Less Current Liabilities
-44,986 GBP2024-05-31
-30,786 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-45,086 GBP2024-05-31
-30,886 GBP2023-05-31
Equity
-44,986 GBP2024-05-31
-30,786 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,319 GBP2024-05-31
18,319 GBP2023-05-31
Plant and equipment
4,395 GBP2024-05-31
4,395 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
41,686 GBP2024-05-31
22,714 GBP2023-05-31
Motor vehicles
18,450 GBP2024-05-31
Computers
522 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,703 GBP2024-05-31
1,154 GBP2023-05-31
Plant and equipment
3,004 GBP2024-05-31
2,541 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,451 GBP2024-05-31
3,695 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
549 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
463 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,613 GBP2023-06-01 ~ 2024-05-31
Computers
131 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,756 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,613 GBP2024-05-31
Computers
131 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
16,616 GBP2024-05-31
17,165 GBP2023-05-31
Plant and equipment
1,391 GBP2024-05-31
1,854 GBP2023-05-31
Motor vehicles
13,837 GBP2024-05-31
Computers
391 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
16,444 GBP2024-05-31
Amounts falling due within one year, Current
18,205 GBP2023-05-31
Other Creditors
Current
109,776 GBP2024-05-31
89,307 GBP2023-05-31