Property, Plant & Equipment
25,902 GBP2024-05-31
26,548 GBP2023-05-31
Fixed Assets
25,902 GBP2024-05-31
26,548 GBP2023-05-31
Debtors
402 GBP2024-05-31
936 GBP2023-05-31
Cash at bank and in hand
3,223 GBP2024-05-31
5,309 GBP2023-05-31
Current Assets
3,625 GBP2024-05-31
6,245 GBP2023-05-31
Net Current Assets/Liabilities
-2,007 GBP2024-05-31
882 GBP2023-05-31
Total Assets Less Current Liabilities
23,895 GBP2024-05-31
27,430 GBP2023-05-31
Net Assets/Liabilities
23,895 GBP2024-05-31
27,430 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
23,895 GBP2024-05-31
27,430 GBP2023-05-31
Equity
23,895 GBP2024-05-31
27,430 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,531 GBP2024-05-31
47,380 GBP2023-05-31
Tools/Equipment for furniture and fittings
160 GBP2024-05-31
160 GBP2023-05-31
Office equipment
1,152 GBP2024-05-31
1,152 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
56,843 GBP2024-05-31
48,692 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,922 GBP2024-05-31
21,326 GBP2023-05-31
Tools/Equipment for furniture and fittings
97 GBP2024-05-31
76 GBP2023-05-31
Office equipment
922 GBP2024-05-31
742 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,941 GBP2024-05-31
22,144 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,596 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
21 GBP2023-06-01 ~ 2024-05-31
Office equipment
180 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,797 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
25,609 GBP2024-05-31
26,054 GBP2023-05-31
Tools/Equipment for furniture and fittings
63 GBP2024-05-31
84 GBP2023-05-31
Office equipment
230 GBP2024-05-31
410 GBP2023-05-31
Other Debtors
402 GBP2024-05-31
936 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
959 GBP2024-05-31
750 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,673 GBP2024-05-31
4,613 GBP2023-05-31