Intangible Assets
4,708 GBP2024-05-31
Property, Plant & Equipment
9,112 GBP2024-05-31
Fixed Assets
13,820 GBP2024-05-31
Total Inventories
55,000 GBP2024-05-31
Debtors
34,941 GBP2024-05-31
Cash at bank and in hand
194,810 GBP2024-05-31
Current Assets
284,751 GBP2024-05-31
Net Current Assets/Liabilities
163,645 GBP2024-05-31
Total Assets Less Current Liabilities
177,465 GBP2024-05-31
Net Assets/Liabilities
177,465 GBP2024-05-31
Equity
Called up share capital
220,000 GBP2024-05-31
Retained earnings (accumulated losses)
-42,535 GBP2024-05-31
Equity
177,465 GBP2024-05-31
Average Number of Employees
182023-05-10 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2024-05-31
Intangible Assets - Gross Cost
5,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
292 GBP2023-05-10 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
292 GBP2023-05-10 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
292 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
292 GBP2024-05-31
Intangible Assets
Other than goodwill
4,708 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,974 GBP2024-05-31
Vehicles
4,750 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,724 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
763 GBP2023-05-10 ~ 2024-05-31
Vehicles
849 GBP2023-05-10 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,612 GBP2023-05-10 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
763 GBP2024-05-31
Vehicles
849 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,612 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
5,211 GBP2024-05-31
Vehicles
3,901 GBP2024-05-31
Other types of inventories not specified separately
55,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,620 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
53,436 GBP2024-05-31
Other Creditors
Amounts falling due within one year
50,050 GBP2024-05-31