Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
3,840 GBP2024-05-31
4,800 GBP2023-05-31
Property, Plant & Equipment
83,261 GBP2024-05-31
85,212 GBP2023-05-31
Fixed Assets
87,101 GBP2024-05-31
90,012 GBP2023-05-31
Total Inventories
206,866 GBP2024-05-31
175,412 GBP2023-05-31
Debtors
978 GBP2024-05-31
1,937 GBP2023-05-31
Cash at bank and in hand
72,198 GBP2024-05-31
106,147 GBP2023-05-31
Current Assets
280,042 GBP2024-05-31
283,496 GBP2023-05-31
Creditors
Current
123,134 GBP2024-05-31
129,045 GBP2023-05-31
Net Current Assets/Liabilities
156,908 GBP2024-05-31
154,451 GBP2023-05-31
Total Assets Less Current Liabilities
244,009 GBP2024-05-31
244,463 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
243,909 GBP2024-05-31
244,363 GBP2023-05-31
Equity
244,009 GBP2024-05-31
244,463 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
19,200 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,360 GBP2024-05-31
14,400 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
960 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
3,840 GBP2024-05-31
4,800 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
217,395 GBP2024-05-31
204,615 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
134,134 GBP2024-05-31
119,403 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,731 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
83,261 GBP2024-05-31
85,212 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
978 GBP2024-05-31
Amounts falling due within one year, Current
1,937 GBP2023-05-31
Trade Creditors/Trade Payables
Current
30,138 GBP2024-05-31
23,685 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,962 GBP2024-05-31
13,549 GBP2023-05-31
Other Creditors
Current
87,034 GBP2024-05-31
91,811 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31