Property, Plant & Equipment
350 GBP2025-05-31
186 GBP2024-05-31
Fixed Assets - Investments
2 GBP2025-05-31
2 GBP2024-05-31
Fixed Assets
352 GBP2025-05-31
188 GBP2024-05-31
Total Inventories
713,778 GBP2025-05-31
713,778 GBP2024-05-31
Cash at bank and in hand
3,340 GBP2025-05-31
3,665 GBP2024-05-31
Current Assets
717,118 GBP2025-05-31
717,443 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-88,165 GBP2024-05-31
Net Current Assets/Liabilities
631,862 GBP2025-05-31
629,278 GBP2024-05-31
Total Assets Less Current Liabilities
632,214 GBP2025-05-31
629,466 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-661,847 GBP2024-05-31
Net Assets/Liabilities
-29,572 GBP2025-05-31
-32,381 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-29,672 GBP2025-05-31
-32,481 GBP2024-05-31
Equity
-29,572 GBP2025-05-31
-32,381 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,922 GBP2025-05-31
2,108 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,922 GBP2025-05-31
2,108 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-572 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-572 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,572 GBP2025-05-31
1,922 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,572 GBP2025-05-31
1,922 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
222 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-572 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-572 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
350 GBP2025-05-31
186 GBP2024-05-31
Investments in Subsidiaries
2 GBP2025-05-31
2 GBP2024-05-31
Cost valuation
2 GBP2024-05-31
Finished Goods/Goods for Resale
713,778 GBP2025-05-31
713,778 GBP2024-05-31
Trade Creditors/Trade Payables
747 GBP2025-05-31
Amounts Owed to Related Parties
44,078 GBP2025-05-31
Other Creditors
34,144 GBP2025-05-31
Total Borrowings
Non-current, Amounts falling due after one year
661,847 GBP2024-05-31
Bank Borrowings
Non-current
609,361 GBP2025-05-31
609,422 GBP2024-05-31
Other Remaining Borrowings
Non-current
52,425 GBP2025-05-31
52,425 GBP2024-05-31
Total Borrowings
Non-current
661,786 GBP2025-05-31
661,847 GBP2024-05-31