Average Number of Employees
10002023-05-28 ~ 2024-06-01
10002022-05-29 ~ 2023-05-27
Property, Plant & Equipment
12,000 GBP2024-06-01
11,000 GBP2023-05-27
Fixed Assets - Investments
7,000 GBP2024-06-01
7,000 GBP2023-05-27
Fixed Assets
19,000 GBP2024-06-01
18,000 GBP2023-05-27
Total Inventories
2,000 GBP2024-06-01
3,000 GBP2023-05-27
Debtors
Current
18,000 GBP2024-06-01
18,000 GBP2023-05-27
Cash at bank and in hand
6,000 GBP2024-06-01
0 GBP2023-05-27
Current Assets
27,000 GBP2024-06-01
22,000 GBP2023-05-27
Creditors
Current, Amounts falling due within one year
-18,000 GBP2023-05-27
Net Current Assets/Liabilities
10,000 GBP2024-06-01
3,000 GBP2023-05-27
Total Assets Less Current Liabilities
29,000 GBP2024-06-01
21,000 GBP2023-05-27
Creditors
Non-current, Amounts falling due after one year
-0 GBP2023-05-27
Net Assets/Liabilities
27,000 GBP2024-06-01
20,000 GBP2023-05-27
Equity
Called up share capital
0 GBP2024-06-01
0 GBP2023-05-27
0 GBP2022-05-29
Retained earnings (accumulated losses)
27,000 GBP2024-06-01
20,000 GBP2023-05-27
20,000 GBP2022-05-29
Profit/Loss
7,000 GBP2023-05-28 ~ 2024-06-01
-1,000 GBP2022-05-29 ~ 2023-05-27
Equity
27,000 GBP2024-06-01
20,000 GBP2023-05-27
20,000 GBP2022-05-29
Profit/Loss
Retained earnings (accumulated losses)
7,000 GBP2023-05-28 ~ 2024-06-01
-1,000 GBP2022-05-29 ~ 2023-05-27
Property, Plant & Equipment - Gross Cost
Buildings
23,000 GBP2024-06-01
22,000 GBP2023-05-27
Plant and equipment
45,000 GBP2024-06-01
42,000 GBP2023-05-27
Property, Plant & Equipment - Gross Cost
67,000 GBP2024-06-01
64,000 GBP2023-05-27
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-05-28 ~ 2024-06-01
Property, Plant & Equipment - Other Disposals
-0 GBP2023-05-28 ~ 2024-06-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
38,000 GBP2023-05-27
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
53,000 GBP2023-05-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,000 GBP2023-05-28 ~ 2024-06-01
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2023-05-28 ~ 2024-06-01
Under hire purchased contracts or finance leases
0 GBP2023-05-28 ~ 2024-06-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2023-05-28 ~ 2024-06-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-05-28 ~ 2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,000 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,000 GBP2024-06-01
Property, Plant & Equipment
Buildings
7,000 GBP2024-06-01
7,000 GBP2023-05-27
Plant and equipment
5,000 GBP2024-06-01
4,000 GBP2023-05-27
Raw materials and consumables
2,000 GBP2024-06-01
2,000 GBP2023-05-27
Value of work in progress
0 GBP2024-06-01
2,000 GBP2023-05-27
Trade Debtors/Trade Receivables
Current
16,000 GBP2024-06-01
15,000 GBP2023-05-27
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-06-01
1,000 GBP2023-05-27
Other Debtors
Current
1,000 GBP2024-06-01
2,000 GBP2023-05-27
Prepayments/Accrued Income
Current
0 GBP2024-06-01
1,000 GBP2023-05-27
Bank Overdrafts
Current
2,000 GBP2023-05-27
Trade Creditors/Trade Payables
Current
14,000 GBP2024-06-01
13,000 GBP2023-05-27
Amounts owed to group undertakings
Current
1,000 GBP2023-05-27
Corporation Tax Payable
Current
0 GBP2024-06-01
Taxation/Social Security Payable
Current
1,000 GBP2024-06-01
1,000 GBP2023-05-27
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-01
0 GBP2023-05-27
Other Creditors
Current
2,000 GBP2024-06-01
2,000 GBP2023-05-27
Creditors
Current
17,000 GBP2024-06-01
18,000 GBP2023-05-27
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-01
0 GBP2023-05-27
Creditors
Non-current
0 GBP2024-06-01
0 GBP2023-05-27
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2023-05-28 ~ 2024-06-01
Net Deferred Tax Liability/Asset
-0 GBP2024-06-01
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2024-06-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
23,000 shares2024-06-01
23,000 shares2023-05-27
Par Value of Share
Class 1 ordinary share
02023-05-28 ~ 2024-06-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-06-01
1,000 GBP2023-05-27
Between one and five year
0 GBP2024-06-01
0 GBP2023-05-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2024-06-01
1,000 GBP2023-05-27