Average Number of Employees
652023-06-01 ~ 2024-05-31
682022-06-01 ~ 2023-05-31
Profit/Loss
991 GBP2023-06-01 ~ 2024-05-31
429 GBP2022-06-01 ~ 2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39 GBP2023-05-31
Turnover/Revenue
15,323 GBP2023-06-01 ~ 2024-05-31
12,885 GBP2022-06-01 ~ 2023-05-31
Raw materials and consumables used in the production process
9,076 GBP2023-06-01 ~ 2024-05-31
6,263 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
2,496 GBP2023-06-01 ~ 2024-05-31
2,232 GBP2022-06-01 ~ 2023-05-31
Expenses related to depreciation, amortization, and impairment of assets
34 GBP2023-06-01 ~ 2024-05-31
43 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
1,181 GBP2023-06-01 ~ 2024-05-31
-481 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
24 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,205 GBP2023-06-01 ~ 2024-05-31
-480 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
214 GBP2023-06-01 ~ 2024-05-31
-51 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
991 GBP2023-06-01 ~ 2024-05-31
-429 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
5,572 GBP2024-05-31
4,581 GBP2023-05-31
5,010 GBP2022-05-31
Property, Plant & Equipment
2,134 GBP2024-05-31
2,138 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
2,135 GBP2024-05-31
2,139 GBP2023-05-31
Total Inventories
4,690 GBP2024-05-31
4,224 GBP2023-05-31
Debtors
2,956 GBP2024-05-31
2,386 GBP2023-05-31
Cash at bank and in hand
136 GBP2024-05-31
1,312 GBP2023-05-31
Current Assets
7,782 GBP2024-05-31
7,922 GBP2023-05-31
Creditors
Amounts falling due within one year
3,654 GBP2024-05-31
4,260 GBP2023-05-31
Net Current Assets/Liabilities
4,128 GBP2024-05-31
3,662 GBP2023-05-31
Total Assets Less Current Liabilities
6,263 GBP2024-05-31
5,801 GBP2023-05-31
Creditors
Amounts falling due after one year
490 GBP2023-05-31
Net Assets/Liabilities
6,263 GBP2024-05-31
5,272 GBP2023-05-31
Equity
Called up share capital
129 GBP2024-05-31
129 GBP2023-05-31
Share premium
400 GBP2024-05-31
400 GBP2023-05-31
Capital redemption reserve
162 GBP2024-05-31
162 GBP2023-05-31
Equity
6,263 GBP2024-05-31
5,272 GBP2023-05-31
Average number of employees in administration and support functions
412023-06-01 ~ 2024-05-31
412022-06-01 ~ 2023-05-31
Wages/Salaries
2,264 GBP2023-06-01 ~ 2024-05-31
1,990 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
194 GBP2023-06-01 ~ 2024-05-31
200 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38 GBP2023-06-01 ~ 2024-05-31
42 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
468 GBP2023-06-01 ~ 2024-05-31
408 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-38 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
301 GBP2023-06-01 ~ 2024-05-31
-83 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,080 GBP2023-05-31
Plant and equipment
190 GBP2024-05-31
160 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,270 GBP2024-05-31
2,240 GBP2023-05-31
Owned/Freehold, Land and buildings
2,080 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136 GBP2024-05-31
102 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136 GBP2024-05-31
102 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,080 GBP2024-05-31
Plant and equipment
54 GBP2024-05-31
58 GBP2023-05-31
Land and buildings, Owned/Freehold
2,080 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-05-31
Non-current
1 GBP2024-05-31
1 GBP2023-05-31
Finished Goods
4,690 GBP2024-05-31
4,224 GBP2023-05-31
Trade Debtors/Trade Receivables
2,143 GBP2024-05-31
1,540 GBP2023-05-31
Prepayments/Accrued Income
431 GBP2024-05-31
402 GBP2023-05-31
Other Debtors
164 GBP2024-05-31
244 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
294 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,452 GBP2024-05-31
1,558 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
465 GBP2024-05-31
497 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
434 GBP2024-05-31
317 GBP2023-05-31
Other Creditors
Amounts falling due within one year
9 GBP2024-05-31
1,888 GBP2023-05-31
Deferred Tax Liabilities
39 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
128,663 shares2024-05-31
128,663 shares2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
217 GBP2024-05-31
474 GBP2023-05-31
Between one and five year
1 GBP2024-05-31
212 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
218 GBP2024-05-31
686 GBP2023-05-31