Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,221 GBP2024-05-31
36,926 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,796 GBP2024-05-31
34,835 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
961 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,425 GBP2024-05-31
2,091 GBP2023-05-31
Property, Plant & Equipment
2,425 GBP2024-05-31
2,091 GBP2023-05-31
Total Inventories
959 GBP2024-05-31
879 GBP2023-05-31
Debtors
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Cash at bank and in hand
20,737 GBP2024-05-31
27,026 GBP2023-05-31
Current Assets
26,696 GBP2024-05-31
32,905 GBP2023-05-31
Creditors
Amounts falling due within one year
8,102 GBP2024-05-31
12,740 GBP2023-05-31
Net Current Assets/Liabilities
18,594 GBP2024-05-31
20,165 GBP2023-05-31
Total Assets Less Current Liabilities
21,019 GBP2024-05-31
22,256 GBP2023-05-31
Net Assets/Liabilities
21,019 GBP2024-05-31
22,256 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
20,919 GBP2024-05-31
22,156 GBP2023-05-31
Equity
21,019 GBP2024-05-31
22,256 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
38,221 GBP2024-05-31
36,926 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,796 GBP2024-05-31
34,835 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
961 GBP2023-06-01 ~ 2024-05-31
Other Debtors
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
631 GBP2024-05-31
452 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,039 GBP2024-05-31
2,615 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,056 GBP2024-05-31
6,612 GBP2023-05-31
Other Creditors
Amounts falling due within one year
376 GBP2024-05-31
3,061 GBP2023-05-31