Property, Plant & Equipment
8,289 GBP2023-05-31
10,026 GBP2022-05-31
Total Inventories
115,758 GBP2023-05-31
50,283 GBP2022-05-31
Debtors
Current
16,934 GBP2023-05-31
29,445 GBP2022-05-31
Cash at bank and in hand
49,610 GBP2023-05-31
21,158 GBP2022-05-31
Current Assets
182,302 GBP2023-05-31
100,886 GBP2022-05-31
Net Current Assets/Liabilities
-74,094 GBP2023-05-31
-34,767 GBP2022-05-31
Net Assets/Liabilities
-65,805 GBP2023-05-31
-24,741 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
22021-05-04 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,750 GBP2023-05-31
13,750 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
14,777 GBP2023-05-31
13,750 GBP2022-05-31
Tools/Equipment for furniture and fittings
1,027 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,231 GBP2023-05-31
3,724 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,488 GBP2023-05-31
3,724 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
257 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
2,507 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,764 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
257 GBP2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
770 GBP2023-05-31
Motor vehicles
7,519 GBP2023-05-31
10,026 GBP2022-05-31
Other types of inventories not specified separately
115,758 GBP2023-05-31
50,283 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,895 GBP2023-05-31
25,540 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
39 GBP2023-05-31
3,905 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
16,934 GBP2023-05-31
29,445 GBP2022-05-31