Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment
4,646 GBP2024-05-31
4,342 GBP2023-05-31
Total Inventories
207,677 GBP2024-05-31
162,869 GBP2023-05-31
Debtors
26,232 GBP2024-05-31
61,677 GBP2023-05-31
Cash at bank and in hand
565,498 GBP2024-05-31
568,288 GBP2023-05-31
Current Assets
799,407 GBP2024-05-31
792,834 GBP2023-05-31
Creditors
Amounts falling due within one year
68,349 GBP2024-05-31
81,559 GBP2023-05-31
Net Current Assets/Liabilities
731,058 GBP2024-05-31
711,275 GBP2023-05-31
Total Assets Less Current Liabilities
735,704 GBP2024-05-31
715,617 GBP2023-05-31
Net Assets/Liabilities
735,704 GBP2024-05-31
715,617 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
735,604 GBP2024-05-31
715,517 GBP2023-05-31
Equity
735,704 GBP2024-05-31
715,617 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,412 GBP2024-05-31
25,288 GBP2023-05-31
Motor vehicles
5,135 GBP2024-05-31
5,135 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,547 GBP2024-05-31
30,423 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,766 GBP2024-05-31
20,946 GBP2023-05-31
Motor vehicles
5,135 GBP2024-05-31
5,135 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,901 GBP2024-05-31
26,081 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
820 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
820 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,646 GBP2024-05-31
4,342 GBP2023-05-31
Other Debtors
26,232 GBP2024-05-31
61,677 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,228 GBP2024-05-31
18,095 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
10,667 GBP2024-05-31
23,546 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,484 GBP2024-05-31
2,545 GBP2023-05-31
Other Creditors
Amounts falling due within one year
30,970 GBP2024-05-31
37,373 GBP2023-05-31