Property, Plant & Equipment
6,525 GBP2024-05-31
8,795 GBP2023-05-31
Debtors
6,906 GBP2024-05-31
Cash at bank and in hand
2,367 GBP2024-05-31
1,745 GBP2023-05-31
Current Assets
9,273 GBP2024-05-31
1,745 GBP2023-05-31
Creditors
Amounts falling due within one year
-950 GBP2024-05-31
-300 GBP2023-05-31
Net Current Assets/Liabilities
8,323 GBP2024-05-31
1,445 GBP2023-05-31
Total Assets Less Current Liabilities
14,848 GBP2024-05-31
10,240 GBP2023-05-31
Creditors
Amounts falling due after one year
-8,770 GBP2024-05-31
-4,649 GBP2023-05-31
Net Assets/Liabilities
6,078 GBP2024-05-31
5,591 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,433 GBP2024-05-31
10,433 GBP2023-05-31
Furniture and fittings
1,409 GBP2024-05-31
3,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,842 GBP2024-05-31
13,633 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-3,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,035 GBP2024-05-31
3,686 GBP2023-05-31
Furniture and fittings
282 GBP2024-05-31
1,152 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,317 GBP2024-05-31
4,838 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,349 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
282 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,631 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,152 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,152 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,398 GBP2024-05-31
6,747 GBP2023-05-31
Furniture and fittings
1,127 GBP2024-05-31
2,048 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,302 GBP2024-05-31
Other Creditors
Amounts falling due within one year
950 GBP2024-05-31
300 GBP2023-05-31
Amounts falling due after one year
8,770 GBP2024-05-31
4,649 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31