Property, Plant & Equipment
46,216 GBP2023-05-31
Total Inventories
15,516 GBP2023-05-31
Debtors
165,568 GBP2024-09-17
142,722 GBP2023-05-31
Cash at bank and in hand
69,466 GBP2024-09-17
317,607 GBP2023-05-31
Current Assets
235,034 GBP2024-09-17
475,845 GBP2023-05-31
Net Current Assets/Liabilities
5,585 GBP2024-09-17
-3,403 GBP2023-05-31
Net Assets/Liabilities
5,585 GBP2024-09-17
42,813 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-09-17
100 GBP2023-05-31
Retained earnings (accumulated losses)
5,485 GBP2024-09-17
42,713 GBP2023-05-31
Equity
5,585 GBP2024-09-17
42,813 GBP2023-05-31
Average Number of Employees
252023-06-01 ~ 2024-09-17
202022-05-17 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,090 GBP2023-05-31
Plant and equipment
21,299 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
51,389 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-30,090 GBP2023-06-01 ~ 2024-09-17
Plant and equipment
-21,299 GBP2023-06-01 ~ 2024-09-17
Vehicles
-45,029 GBP2023-06-01 ~ 2024-09-17
Property, Plant & Equipment - Other Disposals
-96,418 GBP2023-06-01 ~ 2024-09-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,339 GBP2023-05-31
Plant and equipment
2,834 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,173 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,716 GBP2023-06-01 ~ 2024-09-17
Plant and equipment
6,879 GBP2023-06-01 ~ 2024-09-17
Vehicles
7,974 GBP2023-06-01 ~ 2024-09-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,569 GBP2023-06-01 ~ 2024-09-17
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-12,055 GBP2023-06-01 ~ 2024-09-17
Plant and equipment
-9,713 GBP2023-06-01 ~ 2024-09-17
Vehicles
-7,974 GBP2023-06-01 ~ 2024-09-17
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,742 GBP2023-06-01 ~ 2024-09-17
Property, Plant & Equipment
Land and buildings
27,751 GBP2023-05-31
Plant and equipment
18,465 GBP2023-05-31
Trade Debtors/Trade Receivables
722 GBP2023-05-31
Other Debtors
165,568 GBP2024-09-17
142,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,533 GBP2024-09-17
36,088 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
178,621 GBP2024-09-17
237,169 GBP2023-05-31
Other Creditors
Amounts falling due within one year
26,295 GBP2024-09-17
205,991 GBP2023-05-31