Property, Plant & Equipment
11,127 GBP2024-05-31
11,550 GBP2023-05-31
Debtors
1,804 GBP2024-05-31
240 GBP2023-05-31
Cash at bank and in hand
20,320 GBP2024-05-31
19,319 GBP2023-05-31
Current Assets
22,637 GBP2024-05-31
20,045 GBP2023-05-31
Net Current Assets/Liabilities
14,305 GBP2024-05-31
1,329 GBP2023-05-31
Total Assets Less Current Liabilities
25,432 GBP2024-05-31
12,879 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-3,250 GBP2024-05-31
-5,850 GBP2023-05-31
Net Assets/Liabilities
19,233 GBP2024-05-31
4,835 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
19,231 GBP2024-05-31
4,833 GBP2023-05-31
Equity
19,233 GBP2024-05-31
4,835 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,089 GBP2024-05-31
27,090 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,962 GBP2024-05-31
15,540 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,710 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,288 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
11,127 GBP2024-05-31
11,550 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,185 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
619 GBP2024-05-31
240 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,804 GBP2024-05-31
240 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2,600 GBP2024-05-31
2,600 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
346 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,292 GBP2024-05-31
7,520 GBP2023-05-31
Other Creditors
Current
1,440 GBP2024-05-31
8,250 GBP2023-05-31
Creditors
Current
8,332 GBP2024-05-31
18,716 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
3,250 GBP2024-05-31
5,850 GBP2023-05-31