Property, Plant & Equipment
12,217 GBP2024-05-31
16,435 GBP2023-05-31
Fixed Assets - Investments
80 GBP2024-05-31
80 GBP2023-05-31
Fixed Assets
12,297 GBP2024-05-31
16,515 GBP2023-05-31
Total Inventories
5,550 GBP2024-05-31
6,042 GBP2023-05-31
Debtors
84,220 GBP2024-05-31
4,389 GBP2023-05-31
Cash at bank and in hand
71,596 GBP2024-05-31
12,130 GBP2023-05-31
Current Assets
161,366 GBP2024-05-31
22,561 GBP2023-05-31
Creditors
Current
155,979 GBP2024-05-31
22,182 GBP2023-05-31
Net Current Assets/Liabilities
5,387 GBP2024-05-31
379 GBP2023-05-31
Total Assets Less Current Liabilities
17,684 GBP2024-05-31
16,894 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
17,683 GBP2024-05-31
16,893 GBP2023-05-31
Equity
17,684 GBP2024-05-31
16,894 GBP2023-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,734 GBP2024-05-31
26,970 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-236 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,517 GBP2024-05-31
10,535 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,072 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-90 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
12,217 GBP2024-05-31
16,435 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
80 GBP2023-05-31
Other Investments Other Than Loans
80 GBP2024-05-31
80 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,543 GBP2024-05-31
1,028 GBP2023-05-31
Other Debtors
Current
79,372 GBP2024-05-31
149 GBP2023-05-31
Prepayments
Current
3,305 GBP2024-05-31
3,212 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
84,220 GBP2024-05-31
Amounts falling due within one year, Current
4,389 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,683 GBP2024-05-31
11,106 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,625 GBP2024-05-31
8,221 GBP2023-05-31
Other Creditors
Current
138,750 GBP2024-05-31
Accrued Liabilities
Current
3,921 GBP2024-05-31
2,855 GBP2023-05-31