Property, Plant & Equipment
14,566 GBP2024-05-31
17,710 GBP2023-05-31
Fixed Assets
14,566 GBP2024-05-31
17,710 GBP2023-05-31
Total Inventories
52,649 GBP2024-05-31
54,564 GBP2023-05-31
Debtors
127 GBP2024-05-31
124 GBP2023-05-31
Current Assets
52,776 GBP2024-05-31
54,688 GBP2023-05-31
Net Assets/Liabilities
52,776 GBP2024-05-31
54,688 GBP2023-05-31
Total assets
67,342 GBP2024-05-31
72,398 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
10,678 GBP2024-05-31
11,637 GBP2023-05-31
Equity
10,778 GBP2024-05-31
11,737 GBP2023-05-31
Creditors
Amounts falling due within one year
48,424 GBP2024-05-31
44,650 GBP2023-05-31
Amounts falling due after one year
8,140 GBP2024-05-31
16,011 GBP2023-05-31
Total liabilities
67,342 GBP2024-05-31
72,398 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
20,114 GBP2024-05-31
20,114 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
20,114 GBP2024-05-31
20,114 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
44,616 GBP2024-05-31
44,616 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,050 GBP2024-05-31
26,906 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,144 GBP2023-06-01 ~ 2024-05-31
Other types of inventories not specified separately
52,649 GBP2024-05-31
54,564 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
127 GBP2024-05-31
124 GBP2023-05-31
Debtors
Amounts falling due within one year
127 GBP2024-05-31
124 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,310 GBP2024-05-31
3,987 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,033 GBP2024-05-31
25,224 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
17,081 GBP2024-05-31
15,439 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,140 GBP2024-05-31
16,011 GBP2023-05-31