Property, Plant & Equipment
53,632 GBP2024-05-31
57,772 GBP2023-05-31
Total Inventories
831,071 GBP2024-05-31
834,891 GBP2023-05-31
Debtors
Current
837,597 GBP2024-05-31
842,760 GBP2023-05-31
Cash at bank and in hand
10,412 GBP2024-05-31
Current Assets
1,679,080 GBP2024-05-31
1,677,651 GBP2023-05-31
Net Current Assets/Liabilities
238,124 GBP2024-05-31
332,612 GBP2023-05-31
Total Assets Less Current Liabilities
291,756 GBP2024-05-31
390,384 GBP2023-05-31
Net Assets/Liabilities
290,302 GBP2024-05-31
388,444 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
178,978 GBP2024-05-31
178,978 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
274,083 GBP2024-05-31
274,083 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
171,325 GBP2024-05-31
168,769 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,451 GBP2024-05-31
216,311 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,556 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,140 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
7,653 GBP2024-05-31
10,209 GBP2023-05-31
Finished Goods/Goods for Resale
831,071 GBP2024-05-31
834,891 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
830,931 GBP2024-05-31
832,344 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
4,500 GBP2024-05-31
8,000 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
837,597 GBP2024-05-31
842,760 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
11,423 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Bank Overdrafts
Current
11,423 GBP2023-05-31