Property, Plant & Equipment
32,062 GBP2024-05-31
34,390 GBP2023-05-31
Fixed Assets
32,062 GBP2024-05-31
34,390 GBP2023-05-31
Total Inventories
3,865 GBP2024-05-31
2,780 GBP2023-05-31
Trade Debtors/Trade Receivables
19,478 GBP2024-05-31
6,681 GBP2023-05-31
Cash at bank and in hand
1,684 GBP2023-05-31
Current Assets
23,343 GBP2024-05-31
11,145 GBP2023-05-31
Net Current Assets/Liabilities
-26,355 GBP2024-05-31
Total Assets Less Current Liabilities
5,707 GBP2024-05-31
18,817 GBP2023-05-31
Creditors
Amounts falling due after one year
-13,651 GBP2024-05-31
-24,000 GBP2023-05-31
Net Assets/Liabilities
-7,944 GBP2024-05-31
-5,183 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-8,044 GBP2024-05-31
-5,283 GBP2023-05-31
Equity
-7,944 GBP2024-05-31
-5,183 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-05-31
11,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,000 GBP2024-05-31
11,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
80,208 GBP2024-05-31
76,608 GBP2023-05-31
Plant and equipment
64,653 GBP2024-05-31
61,053 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,146 GBP2024-05-31
42,218 GBP2023-05-31
Plant and equipment
34,316 GBP2024-05-31
28,963 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,928 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
5,353 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
30,337 GBP2024-05-31
32,090 GBP2023-05-31
Finished Goods/Goods for Resale
3,865 GBP2024-05-31
2,780 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,610 GBP2024-05-31
Debtors
Amounts falling due within one year
19,478 GBP2024-05-31
6,681 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,425 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,643 GBP2024-05-31
6,344 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
26,630 GBP2024-05-31
20,374 GBP2023-05-31
Other Creditors
Amounts falling due after one year
13,651 GBP2024-05-31
24,000 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31