Property, Plant & Equipment
4,304 GBP2023-05-31
Total Inventories
10,712 GBP2023-05-31
Debtors
1,199 GBP2023-05-31
Cash at bank and in hand
18,283 GBP2024-05-31
20,970 GBP2023-05-31
Current Assets
18,283 GBP2024-05-31
32,881 GBP2023-05-31
Net Current Assets/Liabilities
-127 GBP2024-05-31
-8,476 GBP2023-05-31
Net Assets/Liabilities
-127 GBP2024-05-31
-4,172 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-128 GBP2024-05-31
-4,173 GBP2023-05-31
Equity
-127 GBP2024-05-31
-4,172 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,264 GBP2023-05-31
Vehicles
2,131 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,395 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,264 GBP2023-06-01 ~ 2024-05-31
Vehicles
-2,131 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-6,395 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,665 GBP2023-05-31
Vehicles
426 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,091 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
850 GBP2023-06-01 ~ 2024-05-31
Vehicles
426 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,276 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,515 GBP2023-06-01 ~ 2024-05-31
Vehicles
-852 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,367 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,599 GBP2023-05-31
Vehicles
1,705 GBP2023-05-31
Trade Debtors/Trade Receivables
749 GBP2023-05-31
Other Debtors
450 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
600 GBP2024-05-31
600 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,853 GBP2023-05-31
Other Creditors
Amounts falling due within one year
17,810 GBP2024-05-31
38,904 GBP2023-05-31