Property, Plant & Equipment
597 GBP2023-05-31
40,720 GBP2022-05-31
Total Inventories
6,327 GBP2022-05-31
Debtors
Current
1,440 GBP2023-05-31
Cash at bank and in hand
16,130 GBP2023-05-31
12,888 GBP2022-05-31
Current Assets
17,570 GBP2023-05-31
19,215 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-94,634 GBP2023-05-31
-109,713 GBP2022-05-31
Net Current Assets/Liabilities
-77,064 GBP2023-05-31
-90,498 GBP2022-05-31
Total Assets Less Current Liabilities
-76,467 GBP2023-05-31
-49,778 GBP2022-05-31
Net Assets/Liabilities
-77,142 GBP2023-05-31
-50,453 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
92021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
13,642 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,514 GBP2023-05-31
86,682 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,514 GBP2023-05-31
86,682 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-85,168 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-85,168 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
917 GBP2023-05-31
45,962 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
917 GBP2023-05-31
45,962 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-45,045 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,045 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
597 GBP2023-05-31
40,720 GBP2022-05-31
Other types of inventories not specified separately
6,327 GBP2022-05-31