Property, Plant & Equipment
18,594 GBP2024-05-31
5,102 GBP2023-05-31
Total Inventories
305,019 GBP2024-05-31
267,370 GBP2023-05-31
Debtors
414,322 GBP2024-05-31
185,037 GBP2023-05-31
Cash at bank and in hand
369,410 GBP2024-05-31
136,071 GBP2023-05-31
Current Assets
1,088,751 GBP2024-05-31
588,478 GBP2023-05-31
Net Current Assets/Liabilities
658,285 GBP2024-05-31
465,200 GBP2023-05-31
Total Assets Less Current Liabilities
676,879 GBP2024-05-31
470,302 GBP2023-05-31
Creditors
Amounts falling due after one year
-355,000 GBP2024-05-31
-355,000 GBP2023-05-31
Net Assets/Liabilities
321,879 GBP2024-05-31
115,302 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
321,779 GBP2024-05-31
115,202 GBP2023-05-31
Equity
321,879 GBP2024-05-31
115,302 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-09 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,268 GBP2024-05-31
128 GBP2023-05-31
Vehicles
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
23,268 GBP2024-05-31
5,128 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,674 GBP2024-05-31
26 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,674 GBP2024-05-31
26 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,648 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,648 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,000 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
14,594 GBP2024-05-31
102 GBP2023-05-31
Vehicles
4,000 GBP2024-05-31
5,000 GBP2023-05-31
Trade Debtors/Trade Receivables
404,322 GBP2024-05-31
175,037 GBP2023-05-31
Other Debtors
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
232,155 GBP2024-05-31
70,893 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
74,438 GBP2024-05-31
23,334 GBP2023-05-31
Other Creditors
Amounts falling due within one year
123,873 GBP2024-05-31
29,051 GBP2023-05-31