Average Number of Employees
02022-06-01 ~ 2023-05-31
12021-05-20 ~ 2022-05-31
Property, Plant & Equipment
2,069 GBP2023-05-31
20,296 GBP2022-05-31
Total Inventories
18,078 GBP2023-05-31
799 GBP2022-05-31
Cash at bank and in hand
6,079 GBP2023-05-31
3,945 GBP2022-05-31
Current Assets
24,157 GBP2023-05-31
4,744 GBP2022-05-31
Creditors
Amounts falling due within one year
36,995 GBP2023-05-31
35,760 GBP2022-05-31
Net Current Assets/Liabilities
12,838 GBP2023-05-31
31,016 GBP2022-05-31
Total Assets Less Current Liabilities
-10,769 GBP2023-05-31
-10,720 GBP2022-05-31
Net Assets/Liabilities
-11,286 GBP2023-05-31
-15,794 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-11,386 GBP2023-05-31
-15,894 GBP2022-05-31
Equity
-11,286 GBP2023-05-31
-15,794 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,388 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,927 GBP2023-05-31
27,062 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,388 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-26,388 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,597 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
858 GBP2023-05-31
6,766 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
689 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,597 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,597 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
19,791 GBP2022-05-31
Other Creditors
Amounts falling due within one year
36,995 GBP2023-05-31
35,760 GBP2022-05-31