Property, Plant & Equipment
99,772 GBP2024-05-31
99,335 GBP2023-05-31
Fixed Assets
99,772 GBP2024-05-31
99,335 GBP2023-05-31
Total Inventories
146,431 GBP2024-05-31
23,961 GBP2023-05-31
Cash at bank and in hand
12,414 GBP2024-05-31
13,854 GBP2023-05-31
Current Assets
158,845 GBP2024-05-31
37,815 GBP2023-05-31
Net Current Assets/Liabilities
-13,822 GBP2024-05-31
-96,925 GBP2023-05-31
Total Assets Less Current Liabilities
85,950 GBP2024-05-31
2,410 GBP2023-05-31
Net Assets/Liabilities
85,950 GBP2024-05-31
2,410 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
85,850 GBP2024-05-31
2,310 GBP2023-05-31
Equity
85,950 GBP2024-05-31
2,410 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,833 GBP2024-05-31
7,833 GBP2023-05-31
Plant and equipment
4,492 GBP2024-05-31
4,492 GBP2023-05-31
Vehicles
108,964 GBP2024-05-31
98,047 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
121,289 GBP2024-05-31
110,372 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,488 GBP2024-05-31
783 GBP2023-05-31
Plant and equipment
853 GBP2024-05-31
449 GBP2023-05-31
Vehicles
19,176 GBP2024-05-31
9,805 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,517 GBP2024-05-31
11,037 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
705 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
404 GBP2023-06-01 ~ 2024-05-31
Vehicles
9,371 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,480 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
6,345 GBP2024-05-31
7,050 GBP2023-05-31
Plant and equipment
3,639 GBP2024-05-31
4,043 GBP2023-05-31
Vehicles
89,788 GBP2024-05-31
88,242 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
72,895 GBP2024-05-31
35,405 GBP2023-05-31
Other Creditors
Amounts falling due within one year
99,772 GBP2024-05-31
99,335 GBP2023-05-31