Property, Plant & Equipment
10,575 GBP2023-05-31
12,441 GBP2022-05-31
Total Inventories
10,750 GBP2023-05-31
10,650 GBP2022-05-31
Cash at bank and in hand
33,615 GBP2023-05-31
23,148 GBP2022-05-31
Current Assets
44,365 GBP2023-05-31
33,798 GBP2022-05-31
Net Current Assets/Liabilities
-15,209 GBP2023-05-31
-3,928 GBP2022-05-31
Total Assets Less Current Liabilities
-4,634 GBP2023-05-31
8,513 GBP2022-05-31
Creditors
Amounts falling due after one year
-5,849 GBP2023-05-31
-583 GBP2022-05-31
Net Assets/Liabilities
-10,483 GBP2023-05-31
7,930 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-10,485 GBP2023-05-31
7,928 GBP2022-05-31
Equity
-10,483 GBP2023-05-31
7,930 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-02-16 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,536 GBP2023-05-31
9,536 GBP2022-05-31
Vehicles
5,100 GBP2023-05-31
5,100 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
14,636 GBP2023-05-31
14,636 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,646 GBP2023-05-31
1,430 GBP2022-05-31
Vehicles
1,415 GBP2023-05-31
765 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,061 GBP2023-05-31
2,195 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,216 GBP2022-06-01 ~ 2023-05-31
Vehicles
650 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,866 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
6,890 GBP2023-05-31
8,106 GBP2022-05-31
Vehicles
3,685 GBP2023-05-31
4,335 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,160 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
55,414 GBP2023-05-31
37,726 GBP2022-05-31
Other Creditors
Amounts falling due after one year
5,849 GBP2023-05-31
583 GBP2022-05-31