Gross Profit/Loss
-21,579 GBP2023-06-01 ~ 2024-05-31
25,144 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-15,353 GBP2023-06-01 ~ 2024-05-31
-16,572 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-42,604 GBP2023-06-01 ~ 2024-05-31
-34,855 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-79,536 GBP2023-06-01 ~ 2024-05-31
-26,283 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
820 GBP2023-06-01 ~ 2024-05-31
961 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-78,716 GBP2023-06-01 ~ 2024-05-31
-25,322 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,956 GBP2023-06-01 ~ 2024-05-31
4,811 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-63,760 GBP2023-06-01 ~ 2024-05-31
-20,511 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
216,589 GBP2024-05-31
216,850 GBP2023-05-31
Fixed Assets
216,589 GBP2024-05-31
216,850 GBP2023-05-31
Total Inventories
81,573 GBP2024-05-31
96,963 GBP2023-05-31
Debtors
18,032 GBP2024-05-31
9,640 GBP2023-05-31
Cash at bank and in hand
175,247 GBP2024-05-31
271,561 GBP2023-05-31
Current Assets
274,852 GBP2024-05-31
378,164 GBP2023-05-31
Creditors
Amounts falling due within one year
-10,353 GBP2024-05-31
-164 GBP2023-05-31
Net Current Assets/Liabilities
264,499 GBP2024-05-31
378,000 GBP2023-05-31
Total Assets Less Current Liabilities
481,088 GBP2024-05-31
594,850 GBP2023-05-31
Net Assets/Liabilities
481,088 GBP2024-05-31
594,850 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Revaluation reserve
481,086 GBP2024-05-31
594,848 GBP2023-05-31
Equity
481,088 GBP2024-05-31
594,850 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Dividends Paid
50,000 GBP2023-06-01 ~ 2024-05-31
50,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
222,438 GBP2024-05-31
216,850 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,849 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,849 GBP2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-113,762 GBP2023-06-01 ~ 2024-05-31