Property, Plant & Equipment
66,351 GBP2024-05-27
84,259 GBP2023-05-28
Debtors
890,349 GBP2024-05-27
942,428 GBP2023-05-28
Cash at bank and in hand
10,262 GBP2024-05-27
67,140 GBP2023-05-28
Current Assets
900,611 GBP2024-05-27
1,009,568 GBP2023-05-28
Creditors
Current
479,025 GBP2024-05-27
564,909 GBP2023-05-28
Net Current Assets/Liabilities
421,586 GBP2024-05-27
444,659 GBP2023-05-28
Total Assets Less Current Liabilities
487,937 GBP2024-05-27
528,918 GBP2023-05-28
Creditors
Non-current
-8,000 GBP2024-05-27
-16,000 GBP2023-05-28
Net Assets/Liabilities
476,598 GBP2024-05-27
505,948 GBP2023-05-28
Equity
Called up share capital
100 GBP2024-05-27
100 GBP2023-05-28
Retained earnings (accumulated losses)
476,498 GBP2024-05-27
505,848 GBP2023-05-28
Equity
476,598 GBP2024-05-27
505,948 GBP2023-05-28
Average Number of Employees
702023-05-29 ~ 2024-05-27
792022-05-30 ~ 2023-05-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
185,107 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,756 GBP2024-05-27
100,848 GBP2023-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,908 GBP2023-05-29 ~ 2024-05-27
Property, Plant & Equipment
Plant and equipment
66,351 GBP2024-05-27
84,259 GBP2023-05-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
152,669 GBP2024-05-27
Current, Amounts falling due within one year
259,264 GBP2023-05-28
Other Debtors
Amounts falling due within one year, Current
236,587 GBP2024-05-27
Current, Amounts falling due within one year
236,587 GBP2023-05-28
Debtors
Amounts falling due within one year, Current
890,349 GBP2024-05-27
Current, Amounts falling due within one year
942,428 GBP2023-05-28
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-05-27
8,000 GBP2023-05-28
Trade Creditors/Trade Payables
Current
42,117 GBP2024-05-27
6,227 GBP2023-05-28
Other Taxation & Social Security Payable
Current
143,583 GBP2024-05-27
123,188 GBP2023-05-28
Other Creditors
Current
11,810 GBP2024-05-27
9,054 GBP2023-05-28
Bank Borrowings/Overdrafts
Non-current
8,000 GBP2024-05-27
16,000 GBP2023-05-28