Property, Plant & Equipment
2,272 GBP2022-05-31
Total Inventories
14,000 GBP2022-05-31
Debtors
2,741 GBP2022-05-31
Cash at bank and in hand
10,959 GBP2023-11-30
60,349 GBP2022-05-31
Current Assets
10,959 GBP2023-11-30
77,090 GBP2022-05-31
Net Current Assets/Liabilities
5,914 GBP2023-11-30
17,426 GBP2022-05-31
Total Assets Less Current Liabilities
5,914 GBP2023-11-30
19,698 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-05-31
Retained earnings (accumulated losses)
5,814 GBP2023-11-30
19,598 GBP2022-05-31
Equity
5,914 GBP2023-11-30
19,698 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-11-30
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,400 GBP2022-05-31
Furniture and fittings
8,093 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
11,493 GBP2022-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-3,400 GBP2022-06-01 ~ 2023-11-30
Furniture and fittings
-8,093 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-11,493 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,060 GBP2022-05-31
Furniture and fittings
6,161 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,221 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
340 GBP2022-06-01 ~ 2023-11-30
Furniture and fittings
322 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
662 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,400 GBP2022-06-01 ~ 2023-11-30
Furniture and fittings
-6,483 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,883 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
340 GBP2022-05-31
Furniture and fittings
1,932 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
2,741 GBP2022-05-31
Trade Creditors/Trade Payables
Current
5,727 GBP2022-05-31
Other Taxation & Social Security Payable
Current
-377 GBP2023-11-30
2,756 GBP2022-05-31
Other Creditors
Current
5,422 GBP2023-11-30
51,181 GBP2022-05-31