Property, Plant & Equipment
48,297 GBP2024-05-31
59,784 GBP2023-05-31
Debtors
Current
48,310 GBP2024-05-31
26,014 GBP2023-05-31
Cash at bank and in hand
9,738 GBP2024-05-31
3,427 GBP2023-05-31
Current Assets
58,048 GBP2024-05-31
29,441 GBP2023-05-31
Net Current Assets/Liabilities
30,097 GBP2024-05-31
-7,106 GBP2023-05-31
Net Assets/Liabilities
78,394 GBP2024-05-31
52,678 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,244 GBP2024-05-31
4,244 GBP2023-05-31
Plant and equipment
76,126 GBP2024-05-31
76,126 GBP2023-05-31
Office equipment
1,505 GBP2024-05-31
1,300 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
81,875 GBP2024-05-31
81,670 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,483 GBP2024-05-31
1,176 GBP2023-05-31
Plant and equipment
31,180 GBP2024-05-31
19,943 GBP2023-05-31
Office equipment
915 GBP2024-05-31
767 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,578 GBP2024-05-31
21,886 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
307 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
11,237 GBP2023-06-01 ~ 2024-05-31
Office equipment
148 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,692 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,761 GBP2024-05-31
3,068 GBP2023-05-31
Plant and equipment
44,946 GBP2024-05-31
56,183 GBP2023-05-31
Office equipment
590 GBP2024-05-31
533 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,872 GBP2024-05-31
Current, Amounts falling due within one year
26,014 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,000 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
48,310 GBP2024-05-31
Current, Amounts falling due within one year
26,014 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
-6,518 GBP2023-05-31
Other Remaining Borrowings
Current
-6,518 GBP2023-05-31