Property, Plant & Equipment
341,027 GBP2022-05-31
356,074 GBP2021-05-31
Total Inventories
32,219 GBP2021-05-31
Debtors
65,098 GBP2022-05-31
62,307 GBP2021-05-31
Cash at bank and in hand
194,248 GBP2022-05-31
403,742 GBP2021-05-31
Current Assets
259,346 GBP2022-05-31
498,268 GBP2021-05-31
Creditors
Current
131,265 GBP2022-05-31
130,491 GBP2021-05-31
Net Current Assets/Liabilities
128,081 GBP2022-05-31
367,777 GBP2021-05-31
Total Assets Less Current Liabilities
469,108 GBP2022-05-31
723,851 GBP2021-05-31
Equity
Called up share capital
2,600 GBP2022-05-31
2,600 GBP2021-05-31
Capital redemption reserve
400 GBP2022-05-31
400 GBP2021-05-31
Retained earnings (accumulated losses)
466,108 GBP2022-05-31
720,851 GBP2021-05-31
Equity
469,108 GBP2022-05-31
723,851 GBP2021-05-31
Average Number of Employees
42021-06-01 ~ 2022-05-31
42020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
520,924 GBP2021-05-31
Plant and equipment
163,181 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
684,105 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
198,288 GBP2022-05-31
189,372 GBP2021-05-31
Plant and equipment
144,790 GBP2022-05-31
138,659 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,078 GBP2022-05-31
328,031 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,916 GBP2021-06-01 ~ 2022-05-31
Plant and equipment
6,131 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,047 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
322,636 GBP2022-05-31
331,552 GBP2021-05-31
Plant and equipment
18,391 GBP2022-05-31
24,522 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,200 GBP2022-05-31
Current, Amounts falling due within one year
54,134 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
7,898 GBP2022-05-31
Current, Amounts falling due within one year
8,173 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
65,098 GBP2022-05-31
Current, Amounts falling due within one year
62,307 GBP2021-05-31
Trade Creditors/Trade Payables
Current
50,822 GBP2022-05-31
47,271 GBP2021-05-31
Other Taxation & Social Security Payable
Current
14,009 GBP2022-05-31
2,716 GBP2021-05-31
Other Creditors
Current
66,434 GBP2022-05-31
80,504 GBP2021-05-31