Property, Plant & Equipment
25,876 GBP2023-05-31
27,246 GBP2022-05-31
Total Inventories
9,000 GBP2023-05-31
7,500 GBP2022-05-31
Debtors
Current
13,199 GBP2023-05-31
10,000 GBP2022-05-31
Cash at bank and in hand
30,827 GBP2023-05-31
129,701 GBP2022-05-31
Current Assets
53,026 GBP2023-05-31
147,201 GBP2022-05-31
Net Current Assets/Liabilities
-21,363 GBP2023-05-31
-14,601 GBP2022-05-31
Total Assets Less Current Liabilities
4,513 GBP2023-05-31
12,645 GBP2022-05-31
Net Assets/Liabilities
519 GBP2023-05-31
8,391 GBP2022-05-31
Average Number of Employees
292022-06-01 ~ 2023-05-31
282021-05-20 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,857 GBP2023-05-31
4,857 GBP2022-05-31
Tools/Equipment for furniture and fittings
37,976 GBP2023-05-31
29,852 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
42,833 GBP2023-05-31
34,709 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,957 GBP2023-05-31
7,463 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,957 GBP2023-05-31
7,463 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,494 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,494 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
4,857 GBP2023-05-31
4,857 GBP2022-05-31
Tools/Equipment for furniture and fittings
21,019 GBP2023-05-31
22,389 GBP2022-05-31
Other types of inventories not specified separately
9,000 GBP2023-05-31
7,500 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
3,094 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
13,199 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
21,186 GBP2023-05-31
21,476 GBP2022-05-31
Taxation/Social Security Payable
40,643 GBP2023-05-31
68,209 GBP2022-05-31
Other Creditors
12,560 GBP2023-05-31
11,945 GBP2022-05-31