Property, Plant & Equipment
12,110 GBP2024-05-31
22,898 GBP2023-05-31
Fixed Assets
12,110 GBP2024-05-31
22,898 GBP2023-05-31
Total Inventories
647 GBP2024-05-31
1,139 GBP2023-05-31
Debtors
3,219 GBP2024-05-31
3,172 GBP2023-05-31
Cash at bank and in hand
106,414 GBP2024-05-31
123,799 GBP2023-05-31
Current Assets
110,280 GBP2024-05-31
128,110 GBP2023-05-31
Net Current Assets/Liabilities
106,932 GBP2024-05-31
125,441 GBP2023-05-31
Total Assets Less Current Liabilities
119,042 GBP2024-05-31
148,339 GBP2023-05-31
Net Assets/Liabilities
119,042 GBP2024-05-31
148,339 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
119,042 GBP2024-05-31
148,339 GBP2023-05-31
Equity
119,042 GBP2024-05-31
148,339 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
337,475 GBP2024-05-31
337,475 GBP2023-06-01
Plant and equipment
35,590 GBP2024-05-31
35,590 GBP2023-06-01
Tools/Equipment for furniture and fittings
176,029 GBP2024-05-31
176,029 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
549,094 GBP2024-05-31
549,094 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
337,475 GBP2024-05-31
328,824 GBP2023-06-01
Plant and equipment
35,590 GBP2024-05-31
35,590 GBP2023-06-01
Tools/Equipment for furniture and fittings
163,919 GBP2024-05-31
161,782 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
536,984 GBP2024-05-31
526,196 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,137 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,788 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,110 GBP2024-05-31
14,247 GBP2023-05-31
Land and buildings
8,651 GBP2023-05-31
Raw materials and consumables
647 GBP2024-05-31
1,139 GBP2023-05-31
Prepayments/Accrued Income
2,631 GBP2024-05-31
2,578 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
389 GBP2024-05-31
191 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,959 GBP2024-05-31
2,478 GBP2023-05-31