Property, Plant & Equipment
26,127 GBP2024-05-31
27,370 GBP2023-05-31
Fixed Assets
26,127 GBP2024-05-31
27,370 GBP2023-05-31
Total Inventories
46,000 GBP2024-05-31
28,000 GBP2023-05-31
Debtors
7,000 GBP2024-05-31
7,000 GBP2023-05-31
Cash at bank and in hand
3,825 GBP2024-05-31
1,319 GBP2023-05-31
Current Assets
56,825 GBP2024-05-31
36,319 GBP2023-05-31
Creditors
Amounts falling due within one year
-21,946 GBP2024-05-31
-33,429 GBP2023-05-31
Net Current Assets/Liabilities
34,879 GBP2024-05-31
2,890 GBP2023-05-31
Total Assets Less Current Liabilities
61,006 GBP2024-05-31
30,260 GBP2023-05-31
Net Assets/Liabilities
58,673 GBP2024-05-31
27,927 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
58,573 GBP2024-05-31
27,827 GBP2023-05-31
Equity
58,673 GBP2024-05-31
27,927 GBP2023-05-31
Wages/Salaries
45,227 GBP2023-06-01 ~ 2024-05-31
6,003 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
45,227 GBP2023-06-01 ~ 2024-05-31
6,003 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Motor cars
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Furniture and fittings
5,200 GBP2024-05-31
5,200 GBP2023-05-31
Computers
4,000 GBP2024-05-31
4,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
35,568 GBP2024-05-31
32,200 GBP2023-05-31
Plant and equipment
3,368 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,550 GBP2024-05-31
3,000 GBP2023-05-31
Motor cars
833 GBP2024-05-31
450 GBP2023-05-31
Furniture and fittings
1,443 GBP2024-05-31
780 GBP2023-05-31
Computers
1,110 GBP2024-05-31
600 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,441 GBP2024-05-31
4,830 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,550 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
505 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
663 GBP2023-06-01 ~ 2024-05-31
Computers
510 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,611 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
505 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
14,450 GBP2024-05-31
17,000 GBP2023-05-31
Plant and equipment
2,863 GBP2024-05-31
Motor cars
2,167 GBP2024-05-31
2,550 GBP2023-05-31
Furniture and fittings
3,757 GBP2024-05-31
4,420 GBP2023-05-31
Computers
2,890 GBP2024-05-31
3,400 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31