Property, Plant & Equipment
18,318 GBP2023-05-31
19,741 GBP2022-05-31
Total Inventories
2,570 GBP2023-05-31
1,258 GBP2022-05-31
Cash at bank and in hand
29,946 GBP2023-05-31
30,699 GBP2022-05-31
Current Assets
32,516 GBP2023-05-31
31,957 GBP2022-05-31
Net Current Assets/Liabilities
11,940 GBP2023-05-31
1,026 GBP2022-05-31
Net Assets/Liabilities
30,258 GBP2023-05-31
20,767 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
30,257 GBP2023-05-31
20,766 GBP2022-05-31
Equity
30,258 GBP2023-05-31
20,767 GBP2022-05-31
Average Number of Employees
112022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,627 GBP2023-05-31
12,627 GBP2022-05-31
Plant and equipment
6,801 GBP2023-05-31
6,801 GBP2022-05-31
Vehicles
6,000 GBP2023-05-31
6,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
25,428 GBP2023-05-31
25,428 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,630 GBP2023-05-31
4,087 GBP2022-05-31
Vehicles
2,480 GBP2023-05-31
1,600 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,110 GBP2023-05-31
5,687 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
543 GBP2022-06-01 ~ 2023-05-31
Vehicles
880 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,423 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
12,627 GBP2023-05-31
12,627 GBP2022-05-31
Plant and equipment
2,171 GBP2023-05-31
2,714 GBP2022-05-31
Vehicles
3,520 GBP2023-05-31
4,400 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,700 GBP2023-05-31
2,400 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
17,876 GBP2023-05-31
18,181 GBP2022-05-31
Other Creditors
Amounts falling due within one year
10,350 GBP2022-05-31