Property, Plant & Equipment
13,206 GBP2023-05-31
Fixed Assets
13,206 GBP2023-05-31
Total Inventories
13,587 GBP2023-05-31
Debtors
33,219 GBP2023-05-31
Cash at bank and in hand
7,842 GBP2024-08-31
10,307 GBP2023-05-31
Current Assets
7,842 GBP2024-08-31
57,113 GBP2023-05-31
Net Current Assets/Liabilities
3,100 GBP2024-08-31
15,374 GBP2023-05-31
Total Assets Less Current Liabilities
3,100 GBP2024-08-31
28,580 GBP2023-05-31
Net Assets/Liabilities
3,100 GBP2024-08-31
28,580 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
3,000 GBP2024-08-31
28,480 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-08-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,687 GBP2023-05-31
Motor vehicles
26,749 GBP2023-05-31
Computers
318 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
30,754 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,687 GBP2023-06-01 ~ 2024-08-31
Motor vehicles
-26,749 GBP2023-06-01 ~ 2024-08-31
Computers
-318 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-30,754 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,653 GBP2023-05-31
Motor vehicles
15,577 GBP2023-05-31
Computers
318 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,548 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,653 GBP2023-06-01 ~ 2024-08-31
Motor vehicles
-15,577 GBP2023-06-01 ~ 2024-08-31
Computers
-318 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,548 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,034 GBP2023-05-31
Motor vehicles
11,172 GBP2023-05-31
Finished Goods
3,000 GBP2023-05-31
Value of work in progress
10,587 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
33,055 GBP2023-05-31
Trade Creditors/Trade Payables
Current
25,768 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,208 GBP2024-08-31
12,611 GBP2023-05-31