Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,973 GBP2024-05-31
4,735 GBP2023-05-31
Total Inventories
991,471 GBP2024-05-31
484,604 GBP2023-05-31
Debtors
13,348 GBP2024-05-31
13,148 GBP2023-05-31
Cash at bank and in hand
21,385 GBP2024-05-31
1,364,823 GBP2023-05-31
Current Assets
1,026,204 GBP2024-05-31
1,862,575 GBP2023-05-31
Creditors
Current
3,750 GBP2024-05-31
814,654 GBP2023-05-31
Net Current Assets/Liabilities
1,022,454 GBP2024-05-31
1,047,921 GBP2023-05-31
Total Assets Less Current Liabilities
1,025,427 GBP2024-05-31
1,052,656 GBP2023-05-31
Net Assets/Liabilities
1,025,427 GBP2024-05-31
1,051,756 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
1,025,426 GBP2024-05-31
1,051,755 GBP2023-05-31
Equity
1,025,427 GBP2024-05-31
1,051,756 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-09-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,820 GBP2024-05-31
49,296 GBP2023-05-31
Motor vehicles
11,373 GBP2024-05-31
11,373 GBP2023-05-31
Computers
9,769 GBP2024-05-31
9,769 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
71,962 GBP2024-05-31
70,438 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,280 GBP2024-05-31
45,402 GBP2023-05-31
Motor vehicles
11,303 GBP2024-05-31
11,279 GBP2023-05-31
Computers
9,406 GBP2024-05-31
9,022 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,989 GBP2024-05-31
65,703 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,878 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
24 GBP2023-06-01 ~ 2024-05-31
Computers
384 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,286 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,540 GBP2024-05-31
3,894 GBP2023-05-31
Motor vehicles
70 GBP2024-05-31
94 GBP2023-05-31
Computers
363 GBP2024-05-31
747 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
13,348 GBP2024-05-31
Amounts falling due within one year, Current
13,148 GBP2023-05-31
Trade Creditors/Trade Payables
Current
100 GBP2024-05-31
Other Taxation & Social Security Payable
Current
239,976 GBP2023-05-31
Other Creditors
Current
3,650 GBP2024-05-31
574,678 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
900 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31