Property, Plant & Equipment
347 GBP2023-05-31
Total Inventories
40,241 GBP2023-05-31
Debtors
Current
1,176 GBP2024-05-31
1,638 GBP2023-05-31
Cash at bank and in hand
12,939 GBP2024-05-31
24 GBP2023-05-31
Current Assets
14,115 GBP2024-05-31
41,903 GBP2023-05-31
Net Current Assets/Liabilities
7,660 GBP2024-05-31
7,154 GBP2023-05-31
Net Assets/Liabilities
7,660 GBP2024-05-31
7,501 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
4,819 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,819 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,819 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-4,819 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,472 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,472 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
87 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,559 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,559 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
347 GBP2023-05-31
Other types of inventories not specified separately
40,241 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,176 GBP2024-05-31
1,336 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,176 GBP2024-05-31
1,638 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
7,384 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Bank Overdrafts
Current
7,384 GBP2023-05-31