Property, Plant & Equipment
2,819 GBP2024-05-31
4,222 GBP2023-05-31
Total Inventories
550,333 GBP2024-05-31
611,702 GBP2023-05-31
Debtors
Current
118,071 GBP2024-05-31
227,696 GBP2023-05-31
Cash at bank and in hand
501,122 GBP2024-05-31
456,808 GBP2023-05-31
Net Assets/Liabilities
1,025,387 GBP2024-05-31
1,056,264 GBP2023-05-31
Equity
Called up share capital
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Capital redemption reserve
3,500 GBP2024-05-31
3,500 GBP2023-05-31
Retained earnings (accumulated losses)
1,018,887 GBP2024-05-31
1,049,764 GBP2023-05-31
Equity
1,025,387 GBP2024-05-31
1,056,264 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
26,746 GBP2024-05-31
26,746 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,746 GBP2024-05-31
26,746 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,927 GBP2024-05-31
22,524 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,927 GBP2024-05-31
22,524 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,403 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,403 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
2,819 GBP2024-05-31
4,222 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
103,392 GBP2024-05-31
214,058 GBP2023-05-31
Other Debtors
Current
14,679 GBP2024-05-31
13,638 GBP2023-05-31
Trade Creditors/Trade Payables
Current
47,375 GBP2024-05-31
138,039 GBP2023-05-31
Other Creditors
Current
74,467 GBP2024-05-31
76,336 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,280 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2,280 GBP2023-06-01 ~ 2024-05-31
2,280 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
720 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
720 GBP2023-06-01 ~ 2024-05-31
720 GBP2022-06-01 ~ 2023-05-31