Property, Plant & Equipment
680,431 GBP2024-05-30
721,665 GBP2023-05-30
Fixed Assets
680,431 GBP2024-05-30
721,665 GBP2023-05-30
Total Inventories
632,613 GBP2024-05-30
858,759 GBP2023-05-30
Debtors
21,415 GBP2024-05-30
12,790 GBP2023-05-30
Cash at bank and in hand
51,419 GBP2024-05-30
106,601 GBP2023-05-30
Current Assets
705,447 GBP2024-05-30
978,150 GBP2023-05-30
Creditors
Current
302,094 GBP2024-05-30
309,288 GBP2023-05-30
Net Current Assets/Liabilities
403,353 GBP2024-05-30
668,862 GBP2023-05-30
Total Assets Less Current Liabilities
1,083,784 GBP2024-05-30
1,390,527 GBP2023-05-30
Equity
Called up share capital
1 GBP2024-05-30
1 GBP2023-05-30
Retained earnings (accumulated losses)
1,083,783 GBP2024-05-30
1,390,526 GBP2023-05-30
Equity
1,083,784 GBP2024-05-30
1,390,527 GBP2023-05-30
Average Number of Employees
72023-05-31 ~ 2024-05-30
52022-05-31 ~ 2023-05-30
Intangible Assets - Gross Cost
Other than goodwill
3,900,000 GBP2023-05-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,900,000 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
Land and buildings
946,168 GBP2024-05-30
946,168 GBP2023-05-30
Plant and equipment
1,047,168 GBP2024-05-30
1,006,302 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
1,993,336 GBP2024-05-30
1,952,470 GBP2023-05-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,340 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Disposals
-13,340 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
536,741 GBP2024-05-30
536,741 GBP2023-05-30
Plant and equipment
776,164 GBP2024-05-30
694,064 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,312,905 GBP2024-05-30
1,230,805 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82,100 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,100 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Land and buildings
409,427 GBP2024-05-30
409,427 GBP2023-05-30
Plant and equipment
271,004 GBP2024-05-30
312,238 GBP2023-05-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,154 GBP2024-05-30
11,912 GBP2023-05-30
Other Debtors
Current, Amounts falling due within one year
1,261 GBP2024-05-30
878 GBP2023-05-30
Debtors
Current, Amounts falling due within one year
21,415 GBP2024-05-30
12,790 GBP2023-05-30
Trade Creditors/Trade Payables
Current
7,707 GBP2024-05-30
27,170 GBP2023-05-30
Other Taxation & Social Security Payable
Current
18,299 GBP2024-05-30
33,428 GBP2023-05-30
Other Creditors
Current
276,088 GBP2024-05-30
248,690 GBP2023-05-30