Property, Plant & Equipment
5,028 GBP2024-05-31
7,550 GBP2023-05-31
Fixed Assets
5,028 GBP2024-05-31
7,550 GBP2023-05-31
Total Inventories
30,000 GBP2024-05-31
27,374 GBP2023-05-31
Debtors
2,512 GBP2024-05-31
3,541 GBP2023-05-31
Cash at bank and in hand
4,234 GBP2024-05-31
6,639 GBP2023-05-31
Current Assets
36,746 GBP2024-05-31
37,554 GBP2023-05-31
Net Current Assets/Liabilities
-50,042 GBP2024-05-31
-62,707 GBP2023-05-31
Total Assets Less Current Liabilities
-45,014 GBP2024-05-31
-55,157 GBP2023-05-31
Net Assets/Liabilities
-45,014 GBP2024-05-31
-55,157 GBP2023-05-31
Equity
Called up share capital
30 GBP2024-05-31
30 GBP2023-05-31
Retained earnings (accumulated losses)
-45,044 GBP2024-05-31
-55,187 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,800 GBP2024-05-31
13,800 GBP2023-05-31
Plant and equipment
27,212 GBP2024-05-31
27,212 GBP2023-05-31
Furniture and fittings
8,620 GBP2024-05-31
8,620 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
49,632 GBP2024-05-31
49,632 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,420 GBP2024-05-31
11,040 GBP2023-05-31
Plant and equipment
23,564 GBP2024-05-31
22,422 GBP2023-05-31
Furniture and fittings
8,620 GBP2024-05-31
8,620 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,604 GBP2024-05-31
42,082 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,380 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,142 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,522 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,380 GBP2024-05-31
2,760 GBP2023-05-31
Plant and equipment
3,648 GBP2024-05-31
4,790 GBP2023-05-31
Other types of inventories not specified separately
2,500 GBP2024-05-31
3,000 GBP2023-05-31
Finished Goods
27,500 GBP2024-05-31
24,374 GBP2023-05-31
Prepayments/Accrued Income
Current
2,512 GBP2024-05-31
3,541 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-05-31
973 GBP2023-05-31
Amounts owed to directors
Current
85,788 GBP2024-05-31
99,288 GBP2023-05-31