Property, Plant & Equipment
84,834 GBP2022-05-31
51,750 GBP2021-05-31
Total Inventories
22,670 GBP2022-05-31
5,425 GBP2021-05-31
Cash at bank and in hand
25,198 GBP2022-05-31
473 GBP2021-05-31
Current Assets
47,868 GBP2022-05-31
5,898 GBP2021-05-31
Net Current Assets/Liabilities
-51,870 GBP2022-05-31
-40,722 GBP2021-05-31
Total Assets Less Current Liabilities
32,964 GBP2022-05-31
11,028 GBP2021-05-31
Creditors
Amounts falling due after one year
-11,924 GBP2022-05-31
Net Assets/Liabilities
21,040 GBP2022-05-31
11,028 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
21,039 GBP2022-05-31
11,027 GBP2021-05-31
Equity
21,040 GBP2022-05-31
11,028 GBP2021-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-05-19 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,084 GBP2022-05-31
55,000 GBP2021-05-31
Vehicles
7,750 GBP2022-05-31
7,750 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
106,834 GBP2022-05-31
62,750 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,000 GBP2022-05-31
11,000 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,000 GBP2022-05-31
11,000 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
77,084 GBP2022-05-31
44,000 GBP2021-05-31
Vehicles
7,750 GBP2022-05-31
7,750 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,915 GBP2022-05-31
3,082 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-26,460 GBP2022-05-31
-144 GBP2021-05-31
Other Creditors
Amounts falling due within one year
60,283 GBP2022-05-31
43,682 GBP2021-05-31
Bank Borrowings
Amounts falling due after one year
11,924 GBP2022-05-31