Property, Plant & Equipment
370 GBP2024-05-29
1,640 GBP2023-05-29
Total Inventories
12,700 GBP2024-05-29
10,300 GBP2023-05-29
Debtors
500 GBP2024-05-29
2,560 GBP2023-05-29
Cash at bank and in hand
534 GBP2024-05-29
396 GBP2023-05-29
Current Assets
13,734 GBP2024-05-29
13,256 GBP2023-05-29
Net Current Assets/Liabilities
10,808 GBP2024-05-29
8,079 GBP2023-05-29
Total Assets Less Current Liabilities
11,178 GBP2024-05-29
9,719 GBP2023-05-29
Creditors
Amounts falling due after one year
-500 GBP2024-05-29
-500 GBP2023-05-29
Net Assets/Liabilities
10,678 GBP2024-05-29
9,219 GBP2023-05-29
Equity
Called up share capital
2 GBP2024-05-29
2 GBP2023-05-29
Retained earnings (accumulated losses)
10,676 GBP2024-05-29
9,217 GBP2023-05-29
Equity
10,678 GBP2024-05-29
9,219 GBP2023-05-29
Average Number of Employees
22023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,850 GBP2024-05-29
1,850 GBP2023-05-29
Vehicles
4,500 GBP2024-05-29
4,500 GBP2023-05-29
Property, Plant & Equipment - Gross Cost
6,350 GBP2024-05-29
6,350 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,480 GBP2024-05-29
1,110 GBP2023-05-29
Vehicles
4,500 GBP2024-05-29
3,600 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,980 GBP2024-05-29
4,710 GBP2023-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
370 GBP2023-05-30 ~ 2024-05-29
Vehicles
900 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,270 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment
Plant and equipment
370 GBP2024-05-29
740 GBP2023-05-29
Vehicles
900 GBP2023-05-29
Trade Debtors/Trade Receivables
500 GBP2024-05-29
2,560 GBP2023-05-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,386 GBP2024-05-29
3,726 GBP2023-05-29
Corporation Tax Payable
Amounts falling due within one year
640 GBP2024-05-29
651 GBP2023-05-29
Other Creditors
Amounts falling due within one year
900 GBP2024-05-29
800 GBP2023-05-29
Amounts falling due after one year
500 GBP2024-05-29
500 GBP2023-05-29