Property, Plant & Equipment
1,681 GBP2024-05-31
1,121 GBP2023-05-31
Investment Property
645,261 GBP2024-05-31
645,261 GBP2023-05-31
Fixed Assets
646,942 GBP2024-05-31
646,382 GBP2023-05-31
Total Inventories
1,069,701 GBP2024-05-31
844,710 GBP2023-05-31
Debtors
12,087 GBP2024-05-31
11,981 GBP2023-05-31
Cash at bank and in hand
85 GBP2024-05-31
183 GBP2023-05-31
Current Assets
1,081,873 GBP2024-05-31
856,874 GBP2023-05-31
Creditors
Current
1,295,558 GBP2024-05-31
1,045,817 GBP2023-05-31
Net Current Assets/Liabilities
-213,685 GBP2024-05-31
-188,943 GBP2023-05-31
Total Assets Less Current Liabilities
433,257 GBP2024-05-31
457,439 GBP2023-05-31
Creditors
Non-current
190,218 GBP2024-05-31
202,048 GBP2023-05-31
Net Assets/Liabilities
243,039 GBP2024-05-31
255,391 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
233,622 GBP2024-05-31
245,974 GBP2023-05-31
Equity
243,039 GBP2024-05-31
255,391 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
2,501 GBP2024-05-31
1,601 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
820 GBP2024-05-31
480 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
340 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,681 GBP2024-05-31
1,121 GBP2023-05-31
Investment Property - Fair Value Model
645,261 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
700 GBP2024-05-31
Amounts falling due within one year, Current
1,333 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
11,387 GBP2024-05-31
Amounts falling due within one year, Current
10,648 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
12,087 GBP2024-05-31
Amounts falling due within one year, Current
11,981 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,822 GBP2024-05-31
9,784 GBP2023-05-31
Trade Creditors/Trade Payables
Current
154,563 GBP2024-05-31
5,867 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,098 GBP2024-05-31
2,098 GBP2023-05-31
Other Creditors
Current
1,128,075 GBP2024-05-31
1,028,068 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
190,218 GBP2024-05-31
202,048 GBP2023-05-31