Property, Plant & Equipment
11,407 GBP2023-05-31
13,477 GBP2022-05-31
Fixed Assets
11,407 GBP2023-05-31
13,477 GBP2022-05-31
Total Inventories
7,000 GBP2023-05-31
7,000 GBP2022-05-31
Trade Debtors/Trade Receivables
56,847 GBP2023-05-31
44,655 GBP2022-05-31
Cash at bank and in hand
85,272 GBP2023-05-31
26,509 GBP2022-05-31
Current Assets
149,119 GBP2023-05-31
78,164 GBP2022-05-31
Net Current Assets/Liabilities
51,683 GBP2023-05-31
Total Assets Less Current Liabilities
63,090 GBP2023-05-31
20,695 GBP2022-05-31
Net Assets/Liabilities
63,090 GBP2023-05-31
20,695 GBP2022-05-31
Equity
Called up share capital
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Retained earnings (accumulated losses)
58,090 GBP2023-05-31
15,695 GBP2022-05-31
Equity
63,090 GBP2023-05-31
20,695 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
39,062 GBP2023-05-31
36,262 GBP2022-05-31
Furniture and fittings
480 GBP2023-05-31
480 GBP2022-05-31
Motor vehicles
35,858 GBP2023-05-31
33,058 GBP2022-05-31
Plant and equipment
2,724 GBP2023-05-31
2,724 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,655 GBP2023-05-31
22,785 GBP2022-05-31
Furniture and fittings
278 GBP2023-05-31
210 GBP2022-05-31
Motor vehicles
24,653 GBP2023-05-31
19,851 GBP2022-05-31
Plant and equipment
2,724 GBP2023-05-31
2,724 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,870 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
68 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
4,802 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
11,205 GBP2023-05-31
13,207 GBP2022-05-31
Furniture and fittings
202 GBP2023-05-31
270 GBP2022-05-31
Finished Goods/Goods for Resale
7,000 GBP2023-05-31
7,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,847 GBP2023-05-31
44,655 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,814 GBP2023-05-31
7,665 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
23,439 GBP2023-05-31
9,567 GBP2022-05-31
Other Creditors
Amounts falling due within one year
60,183 GBP2023-05-31
53,714 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31