Property, Plant & Equipment
13,782 GBP2024-05-31
4,384 GBP2023-05-31
Total Inventories
3,742 GBP2024-05-31
9,947 GBP2023-05-31
Debtors
6,198 GBP2024-05-31
25,022 GBP2023-05-31
Cash at bank and in hand
27,294 GBP2024-05-31
4,790 GBP2023-05-31
Current Assets
37,234 GBP2024-05-31
39,759 GBP2023-05-31
Creditors
Current
48,646 GBP2024-05-31
43,640 GBP2023-05-31
Net Current Assets/Liabilities
-11,412 GBP2024-05-31
-3,881 GBP2023-05-31
Total Assets Less Current Liabilities
2,370 GBP2024-05-31
503 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
2,368 GBP2024-05-31
501 GBP2023-05-31
Equity
2,370 GBP2024-05-31
503 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
182 GBP2024-05-31
182 GBP2023-05-31
Motor vehicles
27,000 GBP2024-05-31
13,000 GBP2023-05-31
Computers
526 GBP2024-05-31
526 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,708 GBP2024-05-31
13,708 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65 GBP2024-05-31
36 GBP2023-05-31
Motor vehicles
13,453 GBP2024-05-31
8,938 GBP2023-05-31
Computers
408 GBP2024-05-31
350 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,926 GBP2024-05-31
9,324 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,515 GBP2023-06-01 ~ 2024-05-31
Computers
58 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,602 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
117 GBP2024-05-31
146 GBP2023-05-31
Motor vehicles
13,547 GBP2024-05-31
4,062 GBP2023-05-31
Computers
118 GBP2024-05-31
176 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,603 GBP2024-05-31
12,127 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
595 GBP2024-05-31
12,895 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
6,198 GBP2024-05-31
25,022 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,574 GBP2024-05-31
7,420 GBP2023-05-31
Other Taxation & Social Security Payable
Current
14,181 GBP2024-05-31
Other Creditors
Current
32,891 GBP2024-05-31
36,220 GBP2023-05-31