Property, Plant & Equipment
89,201 GBP2024-05-31
124,358 GBP2023-05-31
Total Inventories
39,450 GBP2024-05-31
35,901 GBP2023-05-31
Debtors
76,347 GBP2024-05-31
806 GBP2023-05-31
Cash at bank and in hand
161,384 GBP2024-05-31
161,628 GBP2023-05-31
Current Assets
277,181 GBP2024-05-31
198,335 GBP2023-05-31
Creditors
Current
52,599 GBP2024-05-31
28,142 GBP2023-05-31
Net Current Assets/Liabilities
224,582 GBP2024-05-31
170,193 GBP2023-05-31
Total Assets Less Current Liabilities
313,783 GBP2024-05-31
294,551 GBP2023-05-31
Net Assets/Liabilities
291,495 GBP2024-05-31
270,923 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
291,493 GBP2024-05-31
270,921 GBP2023-05-31
Equity
291,495 GBP2024-05-31
270,923 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
162,440 GBP2024-05-31
154,135 GBP2023-05-31
Furniture and fittings
3,134 GBP2024-05-31
1,984 GBP2023-05-31
Computers
1,197 GBP2024-05-31
1,197 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
166,771 GBP2024-05-31
157,316 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,474 GBP2024-05-31
31,621 GBP2023-05-31
Furniture and fittings
1,092 GBP2024-05-31
729 GBP2023-05-31
Computers
1,004 GBP2024-05-31
608 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,570 GBP2024-05-31
32,958 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,853 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
363 GBP2023-06-01 ~ 2024-05-31
Computers
396 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,612 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
86,966 GBP2024-05-31
122,514 GBP2023-05-31
Furniture and fittings
2,042 GBP2024-05-31
1,255 GBP2023-05-31
Computers
193 GBP2024-05-31
589 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
76,347 GBP2024-05-31
Current, Amounts falling due within one year
806 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,007 GBP2024-05-31
2,058 GBP2023-05-31
Other Taxation & Social Security Payable
Current
43,541 GBP2024-05-31
14,761 GBP2023-05-31
Other Creditors
Current
8,051 GBP2024-05-31
11,323 GBP2023-05-31