Property, Plant & Equipment
79,402 GBP2024-05-31
71,777 GBP2023-05-31
Total Inventories
315 GBP2024-05-31
315 GBP2023-05-31
Debtors
12,132 GBP2024-05-31
10,530 GBP2023-05-31
Cash at bank and in hand
15,076 GBP2024-05-31
17,721 GBP2023-05-31
Current Assets
27,523 GBP2024-05-31
28,566 GBP2023-05-31
Creditors
Current
14,014 GBP2024-05-31
16,046 GBP2023-05-31
Net Current Assets/Liabilities
13,509 GBP2024-05-31
12,520 GBP2023-05-31
Total Assets Less Current Liabilities
92,911 GBP2024-05-31
84,297 GBP2023-05-31
Net Assets/Liabilities
78,132 GBP2024-05-31
71,034 GBP2023-05-31
Equity
Called up share capital
110 GBP2024-05-31
110 GBP2023-05-31
Retained earnings (accumulated losses)
78,022 GBP2024-05-31
70,924 GBP2023-05-31
Equity
78,132 GBP2024-05-31
71,034 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
549,463 GBP2024-05-31
514,562 GBP2023-05-31
Computers
7,997 GBP2024-05-31
7,997 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
557,460 GBP2024-05-31
522,559 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
470,061 GBP2024-05-31
442,785 GBP2023-05-31
Computers
7,997 GBP2024-05-31
7,997 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
478,058 GBP2024-05-31
450,782 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,276 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,276 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
79,402 GBP2024-05-31
71,777 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,355 GBP2024-05-31
9,084 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
3,777 GBP2024-05-31
1,446 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
12,132 GBP2024-05-31
10,530 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,371 GBP2024-05-31
9,707 GBP2023-05-31
Other Taxation & Social Security Payable
Current
524 GBP2024-05-31
612 GBP2023-05-31
Other Creditors
Current
6,119 GBP2024-05-31
5,727 GBP2023-05-31