Property, Plant & Equipment
69,696 GBP2024-05-31
76,059 GBP2023-05-31
Total Inventories
952,860 GBP2024-05-31
591,581 GBP2023-05-31
Debtors
209,162 GBP2024-05-31
24,725 GBP2023-05-31
Cash at bank and in hand
325,330 GBP2024-05-31
403,614 GBP2023-05-31
Current Assets
1,487,352 GBP2024-05-31
1,019,920 GBP2023-05-31
Net Current Assets/Liabilities
362,913 GBP2024-05-31
334,657 GBP2023-05-31
Total Assets Less Current Liabilities
432,609 GBP2024-05-31
410,716 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
432,607 GBP2024-05-31
410,714 GBP2023-05-31
Equity
432,609 GBP2024-05-31
410,716 GBP2023-05-31
Average Number of Employees
212023-06-01 ~ 2024-05-31
242022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
68,880 GBP2023-05-31
Plant and equipment
1,158,011 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,226,891 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,974 GBP2024-05-31
13,874 GBP2023-05-31
Plant and equipment
1,142,221 GBP2024-05-31
1,136,958 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,157,195 GBP2024-05-31
1,150,832 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,100 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
5,263 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,363 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
53,906 GBP2024-05-31
55,006 GBP2023-05-31
Plant and equipment
15,790 GBP2024-05-31
21,053 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
85,527 GBP2024-05-31
Current, Amounts falling due within one year
24,725 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
123,635 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
209,162 GBP2024-05-31
Current, Amounts falling due within one year
24,725 GBP2023-05-31
Trade Creditors/Trade Payables
Current
611,014 GBP2024-05-31
294,020 GBP2023-05-31
Other Taxation & Social Security Payable
Current
50,601 GBP2024-05-31
39,405 GBP2023-05-31
Other Creditors
Current
462,824 GBP2024-05-31
351,838 GBP2023-05-31