Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
8,847 GBP2024-05-31
10,561 GBP2023-05-31
Fixed Assets
8,847 GBP2024-05-31
10,561 GBP2023-05-31
Total Inventories
37,500 GBP2024-05-31
9,000 GBP2023-05-31
Debtors
415 GBP2024-05-31
627 GBP2023-05-31
Cash at bank and in hand
991 GBP2024-05-31
596 GBP2023-05-31
Current Assets
38,906 GBP2024-05-31
10,223 GBP2023-05-31
Creditors
Amounts falling due within one year
-51,798 GBP2024-05-31
-42,739 GBP2023-05-31
Net Current Assets/Liabilities
-12,892 GBP2024-05-31
-32,516 GBP2023-05-31
Total Assets Less Current Liabilities
-4,045 GBP2024-05-31
-21,955 GBP2023-05-31
Net Assets/Liabilities
-5,726 GBP2024-05-31
-23,962 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-5,727 GBP2024-05-31
-23,963 GBP2023-05-31
-7,995 GBP2022-05-31
Equity
-5,726 GBP2024-05-31
-23,962 GBP2023-05-31
-7,994 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
18,236 GBP2023-06-01 ~ 2024-05-31
-15,968 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
18,236 GBP2023-06-01 ~ 2024-05-31
-15,968 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,236 GBP2023-06-01 ~ 2024-05-31
-15,968 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
18,236 GBP2023-06-01 ~ 2024-05-31
-15,968 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0.152023-06-01 ~ 2024-05-31
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,175 GBP2024-05-31
Tools/Equipment for furniture and fittings
6,909 GBP2024-05-31
Motor vehicles
2,311 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
14,395 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,997 GBP2024-05-31
1,436 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,215 GBP2024-05-31
1,387 GBP2023-05-31
Motor vehicles
1,336 GBP2024-05-31
1,011 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,548 GBP2024-05-31
3,834 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
561 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
828 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
325 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,714 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,178 GBP2024-05-31
3,739 GBP2023-05-31
Tools/Equipment for furniture and fittings
4,694 GBP2024-05-31
5,522 GBP2023-05-31
Motor vehicles
975 GBP2024-05-31
1,300 GBP2023-05-31
Other Debtors
415 GBP2024-05-31
627 GBP2023-05-31
Other Creditors
Amounts falling due within one year
51,798 GBP2024-05-31
42,739 GBP2023-05-31