Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment
22,078 GBP2024-05-31
28,815 GBP2023-05-31
Total Inventories
18,687 GBP2024-05-31
16,146 GBP2023-05-31
Debtors
Current
71 GBP2024-05-31
483 GBP2023-05-31
Cash at bank and in hand
146,415 GBP2024-05-31
158,792 GBP2023-05-31
Current Assets
165,173 GBP2024-05-31
175,421 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-39,437 GBP2024-05-31
-39,441 GBP2023-05-31
Net Current Assets/Liabilities
142,322 GBP2024-05-31
151,850 GBP2023-05-31
Total Assets Less Current Liabilities
164,400 GBP2024-05-31
180,665 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2024-05-31
-30,000 GBP2023-05-31
Net Assets/Liabilities
118,878 GBP2024-05-31
132,197 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,508 GBP2024-05-31
6,508 GBP2023-05-31
Other
30,825 GBP2024-05-31
30,825 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
37,333 GBP2024-05-31
37,333 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,125 GBP2024-05-31
5,554 GBP2023-05-31
Other
9,130 GBP2024-05-31
2,965 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,255 GBP2024-05-31
8,519 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
571 GBP2023-06-01 ~ 2024-05-31
Other
6,165 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,736 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
383 GBP2024-05-31
955 GBP2023-05-31
Other
21,695 GBP2024-05-31
27,860 GBP2023-05-31
Other types of inventories not specified separately
18,687 GBP2024-05-31
16,146 GBP2023-05-31