Property, Plant & Equipment
15,139 GBP2024-05-31
12,731 GBP2023-05-31
Total Inventories
4,500 GBP2024-05-31
Debtors
39,922 GBP2024-05-31
15,605 GBP2023-05-31
Cash at bank and in hand
3,324 GBP2024-05-31
8,277 GBP2023-05-31
Current Assets
47,746 GBP2024-05-31
23,882 GBP2023-05-31
Net Current Assets/Liabilities
14,304 GBP2024-05-31
-1,905 GBP2023-05-31
Net Assets/Liabilities
29,443 GBP2024-05-31
10,826 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
29,442 GBP2024-05-31
10,825 GBP2023-05-31
Equity
29,443 GBP2024-05-31
10,826 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,090 GBP2024-05-31
14,000 GBP2023-05-31
Vehicles
146 GBP2024-05-31
146 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,236 GBP2024-05-31
14,146 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-6,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,069 GBP2024-05-31
1,400 GBP2023-05-31
Vehicles
28 GBP2024-05-31
15 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,097 GBP2024-05-31
1,415 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,669 GBP2023-06-01 ~ 2024-05-31
Vehicles
13 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,682 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
15,021 GBP2024-05-31
12,600 GBP2023-05-31
Vehicles
118 GBP2024-05-31
131 GBP2023-05-31
Trade Debtors/Trade Receivables
15,430 GBP2024-05-31
5,500 GBP2023-05-31
Other Debtors
24,492 GBP2024-05-31
10,105 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,118 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,334 GBP2024-05-31
22,302 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,015 GBP2024-05-31
2,293 GBP2023-05-31
Other Creditors
Amounts falling due within one year
975 GBP2024-05-31
1,192 GBP2023-05-31