Property, Plant & Equipment
8,660 GBP2024-05-24
12,656 GBP2023-05-25
Total Inventories
100 GBP2023-05-25
Debtors
35,423 GBP2024-05-24
39,638 GBP2023-05-25
Cash at bank and in hand
9,977 GBP2024-05-24
41,540 GBP2023-05-25
Current Assets
45,400 GBP2024-05-24
81,278 GBP2023-05-25
Net Current Assets/Liabilities
-24,074 GBP2024-05-24
12,658 GBP2023-05-25
Total Assets Less Current Liabilities
-15,414 GBP2024-05-24
25,314 GBP2023-05-25
Creditors
Non-current
-8,078 GBP2024-05-24
-10,929 GBP2023-05-25
Net Assets/Liabilities
-23,492 GBP2024-05-24
14,385 GBP2023-05-25
Equity
Called up share capital
100 GBP2024-05-24
100 GBP2023-05-25
Retained earnings (accumulated losses)
-23,592 GBP2024-05-24
14,285 GBP2023-05-25
Equity
-23,492 GBP2024-05-24
14,385 GBP2023-05-25
Average Number of Employees
352023-05-26 ~ 2024-05-24
432022-05-28 ~ 2023-05-25
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,352 GBP2023-05-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,692 GBP2024-05-24
49,696 GBP2023-05-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,996 GBP2023-05-26 ~ 2024-05-24
Property, Plant & Equipment
Plant and equipment
8,660 GBP2024-05-24
12,656 GBP2023-05-25
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,986 GBP2024-05-24
11,465 GBP2023-05-25
Other Debtors
Amounts falling due within one year, Current
30,437 GBP2024-05-24
28,173 GBP2023-05-25
Debtors
Amounts falling due within one year, Current
35,423 GBP2024-05-24
39,638 GBP2023-05-25
Finance Lease Liabilities - Total Present Value
Current
2,851 GBP2024-05-24
2,851 GBP2023-05-25
Trade Creditors/Trade Payables
Current
10,131 GBP2024-05-24
18,095 GBP2023-05-25
Other Taxation & Social Security Payable
Current
7,455 GBP2024-05-24
6,002 GBP2023-05-25
Other Creditors
Current
49,037 GBP2024-05-24
41,672 GBP2023-05-25
Finance Lease Liabilities - Total Present Value
Non-current
8,078 GBP2024-05-24
10,929 GBP2023-05-25
hire purchase agreements
10,929 GBP2024-05-24
13,780 GBP2023-05-25
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-05-24
28,800 GBP2023-05-25
Between one and five year
30,000 GBP2023-05-25
All periods
30,000 GBP2024-05-24
58,800 GBP2023-05-25