Property, Plant & Equipment
116,258 GBP2024-05-28
118,333 GBP2023-05-28
Fixed Assets - Investments
1,103 GBP2024-05-28
1,103 GBP2023-05-28
Total Inventories
134,722 GBP2024-05-28
154,378 GBP2023-05-28
Debtors
Current
363,265 GBP2024-05-28
349,218 GBP2023-05-28
Cash at bank and in hand
288,995 GBP2024-05-28
301,582 GBP2023-05-28
Net Assets/Liabilities
891,012 GBP2024-05-28
907,206 GBP2023-05-28
Equity
Called up share capital
18,000 GBP2024-05-28
18,000 GBP2023-05-28
Retained earnings (accumulated losses)
869,979 GBP2024-05-28
886,173 GBP2023-05-28
Equity
891,012 GBP2024-05-28
907,206 GBP2023-05-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-05-29 ~ 2024-05-28
Average Number of Employees
22023-05-29 ~ 2024-05-28
22022-05-29 ~ 2023-05-28
Property, Plant & Equipment - Gross Cost
Land and buildings
127,253 GBP2024-05-28
127,253 GBP2023-05-28
Improvements to leasehold property
19,467 GBP2024-05-28
19,467 GBP2023-05-28
Plant and equipment
246,854 GBP2024-05-28
241,958 GBP2023-05-28
Property, Plant & Equipment - Gross Cost
393,574 GBP2024-05-28
388,678 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,624 GBP2024-05-28
38,544 GBP2023-05-28
Improvements to leasehold property
19,207 GBP2024-05-28
19,178 GBP2023-05-28
Plant and equipment
219,485 GBP2024-05-28
212,623 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,316 GBP2024-05-28
270,345 GBP2023-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
80 GBP2023-05-29 ~ 2024-05-28
Improvements to leasehold property
29 GBP2023-05-29 ~ 2024-05-28
Plant and equipment
6,862 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,971 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment
Land and buildings
88,629 GBP2024-05-28
88,709 GBP2023-05-28
Improvements to leasehold property
260 GBP2024-05-28
289 GBP2023-05-28
Plant and equipment
27,369 GBP2024-05-28
29,335 GBP2023-05-28
Amounts invested in assets
1,103 GBP2024-05-28
1,103 GBP2023-05-28
Trade Debtors/Trade Receivables
Current
1,498 GBP2024-05-28
0 GBP2023-05-28
Amount of corporation tax that is recoverable
Current
93,401 GBP2024-05-28
91,817 GBP2023-05-28
Other Debtors
Current
268,366 GBP2024-05-28
257,401 GBP2023-05-28
Trade Creditors/Trade Payables
Current
2,767 GBP2024-05-28
1,359 GBP2023-05-28
Other Creditors
Current
5,694 GBP2024-05-28
5,642 GBP2023-05-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,000 shares2024-05-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-29 ~ 2024-05-28
Nominal value of allotted share capital
Class 1 ordinary share
18,000 GBP2023-05-29 ~ 2024-05-28
18,000 GBP2022-05-29 ~ 2023-05-28