Property, Plant & Equipment
9,778 GBP2022-04-30
16,269 GBP2021-05-31
Total Inventories
9,971 GBP2022-04-30
10,977 GBP2021-05-31
Debtors
177,570 GBP2022-04-30
70,351 GBP2021-05-31
Cash at bank and in hand
136,395 GBP2022-04-30
124,362 GBP2021-05-31
Current Assets
323,936 GBP2022-04-30
205,690 GBP2021-05-31
Creditors
Current
53,696 GBP2022-04-30
56,082 GBP2021-05-31
Net Current Assets/Liabilities
270,240 GBP2022-04-30
149,608 GBP2021-05-31
Total Assets Less Current Liabilities
280,018 GBP2022-04-30
165,877 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-05-31
Retained earnings (accumulated losses)
280,017 GBP2022-04-30
165,876 GBP2021-05-31
Equity
280,018 GBP2022-04-30
165,877 GBP2021-05-31
Average Number of Employees
42021-06-01 ~ 2022-04-30
42020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,776 GBP2022-04-30
56,634 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,300 GBP2021-06-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,998 GBP2022-04-30
40,365 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,965 GBP2021-06-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,332 GBP2021-06-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
9,778 GBP2022-04-30
16,269 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,307 GBP2022-04-30
Current, Amounts falling due within one year
11,561 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
167,263 GBP2022-04-30
Current, Amounts falling due within one year
6,459 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
177,570 GBP2022-04-30
Current, Amounts falling due within one year
18,020 GBP2021-05-31
Other Debtors
Amounts falling due after one year, Non-current
52,331 GBP2021-05-31
Trade Creditors/Trade Payables
Current
15,766 GBP2022-04-30
25,470 GBP2021-05-31
Other Taxation & Social Security Payable
Current
36,057 GBP2022-04-30
26,708 GBP2021-05-31
Other Creditors
Current
1,873 GBP2022-04-30
3,904 GBP2021-05-31