Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment
34,848 GBP2024-05-31
15,385 GBP2023-05-31
Fixed Assets
34,848 GBP2024-05-31
15,385 GBP2023-05-31
Total Inventories
81,510 GBP2024-05-31
Debtors
68,721 GBP2024-05-31
53,589 GBP2023-05-31
Cash at bank and in hand
64,779 GBP2024-05-31
204,637 GBP2023-05-31
Current Assets
215,010 GBP2024-05-31
258,226 GBP2023-05-31
Creditors
Amounts falling due within one year
-136,255 GBP2024-05-31
-146,259 GBP2023-05-31
Net Current Assets/Liabilities
78,755 GBP2024-05-31
111,967 GBP2023-05-31
Total Assets Less Current Liabilities
113,603 GBP2024-05-31
127,352 GBP2023-05-31
Net Assets/Liabilities
113,603 GBP2024-05-31
123,506 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
113,601 GBP2024-05-31
123,504 GBP2023-05-31
Equity
113,603 GBP2024-05-31
123,506 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Wages/Salaries
116,436 GBP2023-06-01 ~ 2024-05-31
86,918 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
1,813 GBP2023-06-01 ~ 2024-05-31
1,649 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,036 GBP2023-06-01 ~ 2024-05-31
121,146 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
120,285 GBP2023-06-01 ~ 2024-05-31
209,713 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
52,690 GBP2024-05-31
36,695 GBP2023-05-31
Property, Plant & Equipment - Disposals
-25,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,842 GBP2024-05-31
21,310 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,617 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,085 GBP2023-06-01 ~ 2024-05-31
Advances or credits given to directors
-13,383 GBP2024-05-31
-4,772 GBP2023-05-31
Advances or credits made to directors during the period
-81,177 GBP2023-06-01 ~ 2024-05-31
Advances or credits repaid by directors
72,566 GBP2023-06-01 ~ 2024-05-31