Property, Plant & Equipment
1,973 GBP2024-05-31
2,941 GBP2023-05-31
Fixed Assets
1,973 GBP2024-05-31
2,941 GBP2023-05-31
Total Inventories
120,714 GBP2024-05-31
132,714 GBP2023-05-31
Debtors
5,704 GBP2024-05-31
11,319 GBP2023-05-31
Cash at bank and in hand
25,305 GBP2024-05-31
44,106 GBP2023-05-31
Current Assets
151,723 GBP2024-05-31
188,139 GBP2023-05-31
Net Current Assets/Liabilities
156,517 GBP2024-05-31
186,532 GBP2023-05-31
Total Assets Less Current Liabilities
158,490 GBP2024-05-31
189,473 GBP2023-05-31
Net Assets/Liabilities
110,814 GBP2024-05-31
131,788 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
110,812 GBP2024-05-31
131,786 GBP2023-05-31
Equity
110,814 GBP2024-05-31
131,788 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,559 GBP2024-05-31
22,559 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
22,559 GBP2024-05-31
22,559 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,586 GBP2024-05-31
19,618 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,586 GBP2024-05-31
19,618 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
968 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
968 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,973 GBP2024-05-31
Finished Goods/Goods for Resale
120,714 GBP2024-05-31
132,714 GBP2023-05-31
Trade Debtors/Trade Receivables
5,571 GBP2024-05-31
11,319 GBP2023-05-31
Amount of corporation tax that is recoverable
133 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
309 GBP2024-05-31
261 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
146 GBP2024-05-31
431 GBP2023-05-31
Taxation/Social Security Payable
995 GBP2024-05-31
317 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
-6,243 GBP2024-05-31
598 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,749 GBP2024-05-31
31,758 GBP2023-05-31
Other Creditors
Amounts falling due after one year
25,927 GBP2024-05-31
Dividends Paid on Shares
20,000 GBP2023-06-01 ~ 2024-05-31
20,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
20,000 GBP2023-06-01 ~ 2024-05-31