Property, Plant & Equipment
12,155 GBP2022-05-31
14,922 GBP2021-05-31
Total Inventories
650,000 GBP2022-05-31
Debtors
1,031 GBP2022-05-31
53,458 GBP2021-05-31
Cash at bank and in hand
29,222 GBP2022-05-31
36,379 GBP2021-05-31
Current Assets
680,253 GBP2022-05-31
89,837 GBP2021-05-31
Creditors
Current
790,249 GBP2022-05-31
206,998 GBP2021-05-31
Net Current Assets/Liabilities
-109,996 GBP2022-05-31
-117,161 GBP2021-05-31
Total Assets Less Current Liabilities
-97,841 GBP2022-05-31
-102,239 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-97,941 GBP2022-05-31
-102,339 GBP2021-05-31
Equity
-97,841 GBP2022-05-31
-102,239 GBP2021-05-31
Average Number of Employees
32021-06-01 ~ 2022-05-31
42020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2022-05-31
600 GBP2021-05-31
Motor vehicles
20,494 GBP2022-05-31
20,494 GBP2021-05-31
Computers
462 GBP2022-05-31
462 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
22,553 GBP2022-05-31
21,556 GBP2021-05-31
Furniture and fittings
997 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216 GBP2022-05-31
120 GBP2021-05-31
Motor vehicles
9,927 GBP2022-05-31
6,404 GBP2021-05-31
Computers
180 GBP2022-05-31
110 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,398 GBP2022-05-31
6,634 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
75 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
3,523 GBP2021-06-01 ~ 2022-05-31
Computers
70 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,764 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75 GBP2022-05-31
Property, Plant & Equipment
Plant and equipment
384 GBP2022-05-31
480 GBP2021-05-31
Furniture and fittings
922 GBP2022-05-31
Motor vehicles
10,567 GBP2022-05-31
14,090 GBP2021-05-31
Computers
282 GBP2022-05-31
352 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
1,031 GBP2022-05-31
53,458 GBP2021-05-31
Trade Creditors/Trade Payables
Current
741,422 GBP2022-05-31
117,705 GBP2021-05-31
Other Taxation & Social Security Payable
Current
19,373 GBP2022-05-31
23,487 GBP2021-05-31
Other Creditors
Current
29,454 GBP2022-05-31
65,806 GBP2021-05-31