Property, Plant & Equipment
88 GBP2024-05-31
176 GBP2023-05-31
Fixed Assets
88 GBP2024-05-31
176 GBP2023-05-31
Total Inventories
95,101 GBP2024-05-31
89,891 GBP2023-05-31
Debtors
833 GBP2024-05-31
1,400 GBP2023-05-31
Cash at bank and in hand
2,911 GBP2024-05-31
4,040 GBP2023-05-31
Current Assets
98,845 GBP2024-05-31
95,331 GBP2023-05-31
Net Current Assets/Liabilities
29,478 GBP2024-05-31
19,038 GBP2023-05-31
Total Assets Less Current Liabilities
29,566 GBP2024-05-31
19,214 GBP2023-05-31
Net Assets/Liabilities
29,566 GBP2024-05-31
19,214 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
29,466 GBP2024-05-31
19,114 GBP2023-05-31
Equity
29,566 GBP2024-05-31
19,214 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
818 GBP2024-05-31
818 GBP2023-06-01
Tools/Equipment for furniture and fittings
517 GBP2024-05-31
517 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
1,335 GBP2024-05-31
1,335 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
731 GBP2024-05-31
643 GBP2023-06-01
Tools/Equipment for furniture and fittings
516 GBP2024-05-31
516 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,247 GBP2024-05-31
1,159 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
88 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
87 GBP2024-05-31
Tools/Equipment for furniture and fittings
1 GBP2024-05-31
Finished Goods/Goods for Resale
95,101 GBP2024-05-31
89,891 GBP2023-05-31
Prepayments/Accrued Income
833 GBP2024-05-31
1,400 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,933 GBP2024-05-31
12,537 GBP2023-05-31
Taxation/Social Security Payable
5,801 GBP2024-05-31
2,338 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
43,099 GBP2024-05-31
48,884 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
534 GBP2024-05-31
534 GBP2023-05-31