Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,643 GBP2024-05-31
2,187 GBP2023-05-31
Total Inventories
3,500 GBP2024-05-31
8,905 GBP2023-05-31
Debtors
Current
5,295 GBP2024-05-31
4,939 GBP2023-05-31
Cash at bank and in hand
17,834 GBP2024-05-31
7,008 GBP2023-05-31
Current Assets
26,629 GBP2024-05-31
20,852 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-18,120 GBP2024-05-31
-17,792 GBP2023-05-31
Net Current Assets/Liabilities
8,509 GBP2024-05-31
3,060 GBP2023-05-31
Total Assets Less Current Liabilities
10,152 GBP2024-05-31
5,247 GBP2023-05-31
Net Assets/Liabilities
9,741 GBP2024-05-31
4,685 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
9,740 GBP2024-05-31
4,684 GBP2023-05-31
Equity
9,741 GBP2024-05-31
4,685 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
16,980 GBP2024-05-31
20,731 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,980 GBP2024-05-31
20,731 GBP2023-05-31
Property, Plant & Equipment - Disposals
Other
-5,195 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-5,195 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,337 GBP2024-05-31
18,544 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,337 GBP2024-05-31
18,544 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
315 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
315 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,522 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,522 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,643 GBP2024-05-31
2,187 GBP2023-05-31
Other types of inventories not specified separately
3,500 GBP2024-05-31
8,905 GBP2023-05-31
Trade Debtors/Trade Receivables
2,986 GBP2024-05-31
4,708 GBP2023-05-31
Prepayments
209 GBP2024-05-31
231 GBP2023-05-31
Other Debtors
2,100 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
5,295 GBP2024-05-31
4,939 GBP2023-05-31