Property, Plant & Equipment
2,496 GBP2024-05-31
2,955 GBP2023-05-31
Total Inventories
320,008 GBP2024-05-31
320,008 GBP2023-05-31
Debtors
Current
4,056 GBP2024-05-31
3,325 GBP2023-05-31
Cash at bank and in hand
5,694 GBP2024-05-31
2,417 GBP2023-05-31
Current Assets
329,758 GBP2024-05-31
325,750 GBP2023-05-31
Net Current Assets/Liabilities
58,620 GBP2024-05-31
48,121 GBP2023-05-31
Total Assets Less Current Liabilities
61,116 GBP2024-05-31
51,076 GBP2023-05-31
Net Assets/Liabilities
60,811 GBP2024-05-31
50,609 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
60,810 GBP2024-05-31
50,608 GBP2023-05-31
Equity
60,811 GBP2024-05-31
50,609 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,809 GBP2024-05-31
2,994 GBP2023-05-31
Other
3,581 GBP2024-05-31
3,581 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,390 GBP2024-05-31
6,575 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-599 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-599 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
806 GBP2024-05-31
619 GBP2023-05-31
Other
3,088 GBP2024-05-31
3,001 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,894 GBP2024-05-31
3,620 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
353 GBP2023-06-01 ~ 2024-05-31
Other
87 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
440 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-166 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-166 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,003 GBP2024-05-31
2,375 GBP2023-05-31
Other
493 GBP2024-05-31
580 GBP2023-05-31
Other types of inventories not specified separately
320,008 GBP2024-05-31
320,008 GBP2023-05-31
Trade Debtors/Trade Receivables
4,056 GBP2024-05-31
2,300 GBP2023-05-31
Prepayments
1,025 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
4,056 GBP2024-05-31
Current, Amounts falling due within one year
3,325 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
255,221 GBP2023-05-31