Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,612 GBP2024-05-31
3,483 GBP2023-05-31
Total Inventories
32,000 GBP2024-05-31
32,000 GBP2023-05-31
Debtors
39,439 GBP2024-05-31
39,439 GBP2023-05-31
Current Assets
71,439 GBP2024-05-31
71,439 GBP2023-05-31
Net Current Assets/Liabilities
-183,588 GBP2024-05-31
-177,938 GBP2023-05-31
Total Assets Less Current Liabilities
-180,976 GBP2024-05-31
-174,455 GBP2023-05-31
Net Assets/Liabilities
-268,018 GBP2024-05-31
-260,625 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-268,019 GBP2024-05-31
-260,626 GBP2023-05-31
Equity
-268,018 GBP2024-05-31
-260,625 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,880 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
32,745 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,373 GBP2024-05-31
27,537 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,133 GBP2024-05-31
29,262 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
836 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
871 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,507 GBP2024-05-31
3,343 GBP2023-05-31
Other Debtors
39,439 GBP2024-05-31
39,439 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,226 GBP2024-05-31
42,043 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,242 GBP2024-05-31
44,018 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
67,009 GBP2024-05-31
64,384 GBP2023-05-31
Other Creditors
Amounts falling due within one year
91,638 GBP2024-05-31
89,020 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,551 GBP2024-05-31
41,234 GBP2023-05-31
Other Creditors
Amounts falling due after one year
1,334 GBP2024-05-31
1,779 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31