Property, Plant & Equipment
606 GBP2024-05-31
1,837 GBP2023-05-31
Total Inventories
500 GBP2024-05-31
500 GBP2023-05-31
Debtors
4,346 GBP2024-05-31
5,467 GBP2023-05-31
Cash at bank and in hand
30,809 GBP2024-05-31
64,789 GBP2023-05-31
Current Assets
35,655 GBP2024-05-31
70,756 GBP2023-05-31
Creditors
Current
28,321 GBP2024-05-31
34,002 GBP2023-05-31
Net Current Assets/Liabilities
7,334 GBP2024-05-31
36,754 GBP2023-05-31
Total Assets Less Current Liabilities
7,940 GBP2024-05-31
38,591 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
7,840 GBP2024-05-31
38,491 GBP2023-05-31
Equity
7,940 GBP2024-05-31
38,591 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,619 GBP2023-05-31
Motor vehicles
8,990 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
62,609 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,468 GBP2024-05-31
52,389 GBP2023-05-31
Motor vehicles
8,535 GBP2024-05-31
8,383 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,003 GBP2024-05-31
60,772 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,079 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
152 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,231 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
151 GBP2024-05-31
1,230 GBP2023-05-31
Motor vehicles
455 GBP2024-05-31
607 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,960 GBP2024-05-31
3,960 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
386 GBP2024-05-31
1,507 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
4,346 GBP2024-05-31
5,467 GBP2023-05-31
Other Creditors
Current
28,321 GBP2024-05-31
34,002 GBP2023-05-31