Property, Plant & Equipment
5,882 GBP2023-05-31
6,534 GBP2022-05-31
Fixed Assets
5,882 GBP2023-05-31
6,534 GBP2022-05-31
Total Inventories
3,600 GBP2023-05-31
2,800 GBP2022-05-31
Cash at bank and in hand
158 GBP2022-05-31
Current Assets
3,600 GBP2023-05-31
2,958 GBP2022-05-31
Net Current Assets/Liabilities
-4,174 GBP2023-05-31
-6,668 GBP2022-05-31
Total Assets Less Current Liabilities
1,708 GBP2023-05-31
-134 GBP2022-05-31
Net Assets/Liabilities
-9,205 GBP2023-05-31
-9,207 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-9,305 GBP2023-05-31
-9,307 GBP2022-05-31
Equity
-9,205 GBP2023-05-31
-9,207 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,357 GBP2023-05-31
6,357 GBP2022-06-01
Tools/Equipment for furniture and fittings
2,607 GBP2023-05-31
2,607 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
8,964 GBP2023-05-31
8,964 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,186 GBP2023-05-31
1,723 GBP2022-06-01
Tools/Equipment for furniture and fittings
896 GBP2023-05-31
707 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,082 GBP2023-05-31
2,430 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
463 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
189 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
4,171 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,711 GBP2023-05-31
Raw materials and consumables
3,600 GBP2023-05-31
2,800 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
799 GBP2023-05-31
Taxation/Social Security Payable
63 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
6,912 GBP2023-05-31
9,627 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,073 GBP2023-05-31
9,073 GBP2022-05-31
Dividends Paid on Shares
2,000 GBP2021-06-01 ~ 2022-05-31