Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
4,374 GBP2023-05-31
6,562 GBP2022-05-31
Fixed Assets
4,374 GBP2023-05-31
6,562 GBP2022-05-31
Total Inventories
375,000 GBP2023-05-31
Cash at bank and in hand
3,471 GBP2023-05-31
360,354 GBP2022-05-31
Current Assets
378,471 GBP2023-05-31
360,354 GBP2022-05-31
Net Current Assets/Liabilities
52,402 GBP2023-05-31
56,285 GBP2022-05-31
Total Assets Less Current Liabilities
56,776 GBP2023-05-31
62,847 GBP2022-05-31
Net Assets/Liabilities
56,776 GBP2023-05-31
62,847 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
56,775 GBP2023-05-31
62,846 GBP2022-05-31
Equity
56,776 GBP2023-05-31
62,847 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-6,072 GBP2022-06-01 ~ 2023-05-31
62,846 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-6,072 GBP2022-06-01 ~ 2023-05-31
62,846 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,072 GBP2022-06-01 ~ 2023-05-31
62,846 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-6,072 GBP2022-06-01 ~ 2023-05-31
62,846 GBP2021-06-01 ~ 2022-05-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-06-01 ~ 2022-05-31
Issue of Equity Instruments
1 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
1 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,750 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,750 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,376 GBP2023-05-31
2,188 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,376 GBP2023-05-31
2,188 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,188 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,188 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
4,374 GBP2023-05-31
6,562 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
3,499 GBP2023-05-31
15,499 GBP2022-05-31
Other Creditors
Amounts falling due within one year
322,570 GBP2023-05-31
288,570 GBP2022-05-31