Property, Plant & Equipment
3,403 GBP2024-05-31
4,107 GBP2023-05-31
Total Inventories
65,373 GBP2024-05-31
62,827 GBP2023-05-31
Debtors
Current
96,088 GBP2024-05-31
142,900 GBP2023-05-31
Cash at bank and in hand
92,815 GBP2024-05-31
68,589 GBP2023-05-31
Current Assets
254,276 GBP2024-05-31
274,316 GBP2023-05-31
Net Current Assets/Liabilities
140,044 GBP2024-05-31
154,041 GBP2023-05-31
Net Assets/Liabilities
143,447 GBP2024-05-31
158,148 GBP2023-05-31
Equity
Called up share capital
90 GBP2024-05-31
90 GBP2023-05-31
Retained earnings (accumulated losses)
143,357 GBP2024-05-31
158,058 GBP2023-05-31
Equity
143,447 GBP2024-05-31
158,148 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,717 GBP2024-05-31
1,717 GBP2023-05-31
Tools/Equipment for furniture and fittings
19,176 GBP2024-05-31
19,176 GBP2023-05-31
Other
43,650 GBP2024-05-31
43,650 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
64,543 GBP2024-05-31
64,543 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,716 GBP2024-05-31
1,716 GBP2023-05-31
Tools/Equipment for furniture and fittings
19,175 GBP2024-05-31
19,072 GBP2023-05-31
Other
40,249 GBP2024-05-31
39,649 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,140 GBP2024-05-31
60,437 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
103 GBP2023-06-01 ~ 2024-05-31
Other
600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-05-31
1 GBP2023-05-31
Tools/Equipment for furniture and fittings
1 GBP2024-05-31
105 GBP2023-05-31
Other
3,401 GBP2024-05-31
4,001 GBP2023-05-31
Other types of inventories not specified separately
65,373 GBP2024-05-31
62,827 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,045 GBP2024-05-31
124,814 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,355 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
96,088 GBP2024-05-31
142,900 GBP2023-05-31
Other Remaining Borrowings
Current
44,320 GBP2024-05-31
44,320 GBP2023-05-31