95290 - Repair Of Personal And Household Goods N.e.c.
Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
13,512 GBP2024-05-31
16,477 GBP2023-05-31
Fixed Assets
13,513 GBP2024-05-31
16,478 GBP2023-05-31
Total Inventories
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Cash at bank and in hand
155,109 GBP2024-05-31
150,060 GBP2023-05-31
Current Assets
180,109 GBP2024-05-31
175,060 GBP2023-05-31
Net Current Assets/Liabilities
105,374 GBP2024-05-31
Total Assets Less Current Liabilities
118,887 GBP2024-05-31
126,089 GBP2023-05-31
Creditors
Amounts falling due after one year
-2,167 GBP2024-05-31
-4,334 GBP2023-05-31
Net Assets/Liabilities
114,320 GBP2024-05-31
118,855 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
114,220 GBP2024-05-31
118,755 GBP2023-05-31
Equity
114,320 GBP2024-05-31
118,855 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,999 GBP2024-05-31
9,999 GBP2023-05-31
Intangible Assets
Goodwill
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
212,375 GBP2024-05-31
211,930 GBP2023-05-31
Furniture and fittings
41,755 GBP2024-05-31
41,310 GBP2023-05-31
Plant and equipment
170,620 GBP2024-05-31
170,620 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,863 GBP2024-05-31
195,453 GBP2023-05-31
Furniture and fittings
34,776 GBP2024-05-31
33,544 GBP2023-05-31
Plant and equipment
164,087 GBP2024-05-31
161,909 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,410 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,232 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
2,178 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,533 GBP2024-05-31
8,711 GBP2023-05-31
Furniture and fittings
6,979 GBP2024-05-31
7,766 GBP2023-05-31
Finished Goods/Goods for Resale
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-05-31
1,833 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,023 GBP2024-05-31
8,741 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
28,196 GBP2024-05-31
21,084 GBP2023-05-31
Other Creditors
Amounts falling due within one year
38,516 GBP2024-05-31
33,791 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31