Property, Plant & Equipment
6,841 GBP2024-05-31
13,454 GBP2023-05-31
Debtors
1,054 GBP2024-05-31
1,548 GBP2023-05-31
Cash at bank and in hand
28,243 GBP2024-05-31
26,774 GBP2023-05-31
Current Assets
29,297 GBP2024-05-31
28,322 GBP2023-05-31
Creditors
Current
8,595 GBP2024-05-31
7,479 GBP2023-05-31
Net Current Assets/Liabilities
20,702 GBP2024-05-31
20,843 GBP2023-05-31
Total Assets Less Current Liabilities
27,543 GBP2024-05-31
34,297 GBP2023-05-31
Net Assets/Liabilities
26,313 GBP2024-05-31
33,067 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
26,311 GBP2024-05-31
33,065 GBP2023-05-31
Equity
26,313 GBP2024-05-31
33,067 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,297 GBP2023-05-31
Furniture and fittings
107,747 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
208,670 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,867 GBP2024-05-31
71,440 GBP2023-05-31
Furniture and fittings
107,712 GBP2024-05-31
107,251 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,829 GBP2024-05-31
195,216 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
427 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
461 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,613 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
6,376 GBP2024-05-31
Plant and equipment
430 GBP2024-05-31
857 GBP2023-05-31
Furniture and fittings
35 GBP2024-05-31
496 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
456 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,054 GBP2024-05-31
Amounts falling due within one year, Current
1,092 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,054 GBP2024-05-31
Amounts falling due within one year, Current
1,548 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,456 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,306 GBP2024-05-31
2,657 GBP2023-05-31
Other Creditors
Current
4,833 GBP2024-05-31
4,822 GBP2023-05-31