Property, Plant & Equipment
12,588 GBP2025-05-31
12,110 GBP2024-05-31
Fixed Assets
12,588 GBP2025-05-31
12,110 GBP2024-05-31
Total Inventories
1,694 GBP2025-05-31
647 GBP2024-05-31
Debtors
3,160 GBP2025-05-31
3,219 GBP2024-05-31
Cash at bank and in hand
88,529 GBP2025-05-31
106,414 GBP2024-05-31
Current Assets
93,383 GBP2025-05-31
110,280 GBP2024-05-31
Net Current Assets/Liabilities
89,754 GBP2025-05-31
106,932 GBP2024-05-31
Total Assets Less Current Liabilities
102,342 GBP2025-05-31
119,042 GBP2024-05-31
Net Assets/Liabilities
102,342 GBP2025-05-31
119,042 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
102,342 GBP2025-05-31
119,042 GBP2024-05-31
Equity
102,342 GBP2025-05-31
119,042 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
337,475 GBP2025-05-31
337,475 GBP2024-06-01
Plant and equipment
35,590 GBP2025-05-31
35,590 GBP2024-06-01
Tools/Equipment for furniture and fittings
178,729 GBP2025-05-31
176,029 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
551,794 GBP2025-05-31
549,094 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
337,475 GBP2025-05-31
337,475 GBP2024-06-01
Plant and equipment
35,590 GBP2025-05-31
35,590 GBP2024-06-01
Tools/Equipment for furniture and fittings
166,141 GBP2025-05-31
163,919 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
539,206 GBP2025-05-31
536,984 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,222 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,222 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,588 GBP2025-05-31
12,110 GBP2024-05-31
Raw materials and consumables
1,694 GBP2025-05-31
647 GBP2024-05-31
Prepayments/Accrued Income
2,730 GBP2025-05-31
2,631 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
339 GBP2025-05-31
389 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,290 GBP2025-05-31
2,959 GBP2024-05-31