Property, Plant & Equipment
4,470 GBP2024-05-31
9,375 GBP2023-05-31
Fixed Assets
4,470 GBP2024-05-31
9,375 GBP2023-05-31
Total Inventories
51,842 GBP2024-05-31
40,426 GBP2023-05-31
Debtors
4,569 GBP2024-05-31
20,820 GBP2023-05-31
Cash at bank and in hand
12,296 GBP2024-05-31
1,979 GBP2023-05-31
Current Assets
68,707 GBP2024-05-31
63,225 GBP2023-05-31
Creditors
Current
60,638 GBP2024-05-31
50,556 GBP2023-05-31
Net Current Assets/Liabilities
8,069 GBP2024-05-31
12,669 GBP2023-05-31
Total Assets Less Current Liabilities
12,539 GBP2024-05-31
22,044 GBP2023-05-31
Creditors
Non-current
11,667 GBP2024-05-31
21,667 GBP2023-05-31
Net Assets/Liabilities
872 GBP2024-05-31
377 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
871 GBP2024-05-31
376 GBP2023-05-31
Equity
872 GBP2024-05-31
377 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,232 GBP2024-05-31
34,690 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,762 GBP2024-05-31
25,315 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,447 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,470 GBP2024-05-31
9,375 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
292 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
4,277 GBP2024-05-31
Amounts falling due within one year, Current
20,820 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
4,569 GBP2024-05-31
Amounts falling due within one year, Current
20,820 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
14,277 GBP2024-05-31
13,799 GBP2023-05-31
Other Taxation & Social Security Payable
Current
34,656 GBP2024-05-31
25,099 GBP2023-05-31
Other Creditors
Current
1,705 GBP2024-05-31
1,658 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-05-31
21,667 GBP2023-05-31