Average Number of Employees
102024-05-31 ~ 2025-05-30
102023-05-31 ~ 2024-05-30
Intangible Assets
916 GBP2025-05-30
36,270 GBP2024-05-30
Property, Plant & Equipment
5,238 GBP2025-05-30
7,768 GBP2024-05-30
Fixed Assets
6,154 GBP2025-05-30
44,038 GBP2024-05-30
Total Inventories
492,412 GBP2025-05-30
603,624 GBP2024-05-30
Debtors
355,199 GBP2025-05-30
356,820 GBP2024-05-30
Cash at bank and in hand
23,835 GBP2025-05-30
57,683 GBP2024-05-30
Current Assets
871,446 GBP2025-05-30
1,018,127 GBP2024-05-30
Creditors
Current
-694,136 GBP2025-05-30
-738,753 GBP2024-05-30
Net Current Assets/Liabilities
177,310 GBP2025-05-30
279,374 GBP2024-05-30
Total Assets Less Current Liabilities
183,464 GBP2025-05-30
323,412 GBP2024-05-30
Creditors
Non-current
-64,310 GBP2025-05-30
-141,193 GBP2024-05-30
Net Assets/Liabilities
117,845 GBP2025-05-30
180,743 GBP2024-05-30
Equity
Called up share capital
100 GBP2025-05-30
100 GBP2024-05-30
Retained earnings (accumulated losses)
117,745 GBP2025-05-30
180,643 GBP2024-05-30
Equity
117,845 GBP2025-05-30
180,743 GBP2024-05-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2025-05-30
35,000 GBP2024-05-31
Other than goodwill
71,560 GBP2025-05-30
71,560 GBP2024-05-31
Intangible Assets - Gross Cost
106,560 GBP2025-05-30
106,560 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2025-05-30
23,333 GBP2024-05-31
Other than goodwill
70,644 GBP2025-05-30
46,957 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
105,644 GBP2025-05-30
70,290 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,667 GBP2024-05-31 ~ 2025-05-30
Other than goodwill
23,687 GBP2024-05-31 ~ 2025-05-30
Intangible Assets - Increase From Amortisation Charge for Year
35,354 GBP2024-05-31 ~ 2025-05-30
Intangible Assets
Other than goodwill
916 GBP2025-05-30
24,603 GBP2024-05-30
Net goodwill
11,667 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
48,697 GBP2025-05-30
49,132 GBP2024-05-31
Property, Plant & Equipment - Disposals
-435 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,459 GBP2025-05-30
41,364 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,204 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-109 GBP2024-05-31 ~ 2025-05-30