Property, Plant & Equipment
2,893 GBP2025-05-31
3,403 GBP2024-05-31
Total Inventories
67,356 GBP2025-05-31
65,373 GBP2024-05-31
Debtors
Current
96,861 GBP2025-05-31
96,088 GBP2024-05-31
Cash at bank and in hand
85,630 GBP2025-05-31
92,815 GBP2024-05-31
Current Assets
249,847 GBP2025-05-31
254,276 GBP2024-05-31
Net Current Assets/Liabilities
166,323 GBP2025-05-31
140,044 GBP2024-05-31
Net Assets/Liabilities
169,216 GBP2025-05-31
143,447 GBP2024-05-31
Equity
Called up share capital
90 GBP2025-05-31
90 GBP2024-05-31
Retained earnings (accumulated losses)
169,126 GBP2025-05-31
143,357 GBP2024-05-31
Equity
169,216 GBP2025-05-31
143,447 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,717 GBP2025-05-31
1,717 GBP2024-05-31
Tools/Equipment for furniture and fittings
19,176 GBP2025-05-31
19,176 GBP2024-05-31
Other
43,650 GBP2025-05-31
43,650 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
64,543 GBP2025-05-31
64,543 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,716 GBP2025-05-31
1,716 GBP2024-05-31
Tools/Equipment for furniture and fittings
19,175 GBP2025-05-31
19,175 GBP2024-05-31
Other
40,759 GBP2025-05-31
40,249 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,650 GBP2025-05-31
61,140 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
510 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1 GBP2025-05-31
1 GBP2024-05-31
Tools/Equipment for furniture and fittings
1 GBP2025-05-31
1 GBP2024-05-31
Other
2,891 GBP2025-05-31
3,401 GBP2024-05-31
Other types of inventories not specified separately
67,356 GBP2025-05-31
65,373 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
88,590 GBP2025-05-31
81,045 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
96,861 GBP2025-05-31
96,088 GBP2024-05-31
Other Remaining Borrowings
Current
10,000 GBP2025-05-31
44,320 GBP2024-05-31
Director Remuneration
6,000 GBP2024-06-01 ~ 2025-05-31