Property, Plant & Equipment
3,433 GBP2024-05-31
2,165 GBP2023-05-31
Total Inventories
6,490 GBP2024-05-31
3,995 GBP2023-05-31
Debtors
Current
1,893 GBP2024-05-31
5,168 GBP2023-05-31
Cash at bank and in hand
14,755 GBP2024-05-31
23,676 GBP2023-05-31
Current Assets
23,138 GBP2024-05-31
32,839 GBP2023-05-31
Net Current Assets/Liabilities
-3,146 GBP2024-05-31
7,579 GBP2023-05-31
Total Assets Less Current Liabilities
287 GBP2024-05-31
9,744 GBP2023-05-31
Net Assets/Liabilities
68 GBP2024-05-31
9,416 GBP2023-05-31
Equity
Called up share capital
99 GBP2024-05-31
99 GBP2023-05-31
Retained earnings (accumulated losses)
-31 GBP2024-05-31
9,317 GBP2023-05-31
Equity
68 GBP2024-05-31
9,416 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
36,047 GBP2023-05-31
Furniture and fittings
6,580 GBP2024-05-31
6,580 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
44,937 GBP2024-05-31
42,627 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
35,607 GBP2023-05-31
Furniture and fittings
5,428 GBP2024-05-31
4,855 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,504 GBP2024-05-31
40,462 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
469 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
573 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,042 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,152 GBP2024-05-31
1,725 GBP2023-05-31
Other types of inventories not specified separately
6,490 GBP2024-05-31
3,995 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
500 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
558 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,893 GBP2024-05-31
Amounts falling due within one year, Current
5,168 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
1,465 GBP2024-05-31
Director Remuneration
33,800 GBP2023-06-01 ~ 2024-05-31
34,795 GBP2022-06-01 ~ 2023-05-31