Property, Plant & Equipment
9,262 GBP2024-05-31
10,835 GBP2023-05-31
Fixed Assets
9,262 GBP2024-05-31
10,835 GBP2023-05-31
Total Inventories
457,478 GBP2024-05-31
354,926 GBP2023-05-31
Debtors
7,229 GBP2024-05-31
6,810 GBP2023-05-31
Cash at bank and in hand
7,726 GBP2024-05-31
1,912 GBP2023-05-31
Current Assets
472,433 GBP2024-05-31
363,648 GBP2023-05-31
Net Current Assets/Liabilities
171,788 GBP2024-05-31
155,185 GBP2023-05-31
Total Assets Less Current Liabilities
181,050 GBP2024-05-31
166,020 GBP2023-05-31
Net Assets/Liabilities
152,191 GBP2024-05-31
131,799 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
152,191 GBP2024-05-31
131,799 GBP2023-05-31
Equity
152,191 GBP2024-05-31
131,799 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-06-01 ~ 2024-05-31
Office equipment
25 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
3,199 GBP2024-05-31
3,199 GBP2023-05-31
Tools/Equipment for furniture and fittings
21,629 GBP2024-05-31
21,629 GBP2023-05-31
Office equipment
1,295 GBP2024-05-31
1,295 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,123 GBP2024-05-31
26,123 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,669 GBP2024-05-31
1,499 GBP2023-05-31
Tools/Equipment for furniture and fittings
14,144 GBP2024-05-31
12,823 GBP2023-05-31
Office equipment
1,048 GBP2024-05-31
966 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,861 GBP2024-05-31
15,288 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
170 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
1,321 GBP2023-06-01 ~ 2024-05-31
Office equipment
82 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,573 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
1,530 GBP2024-05-31
1,700 GBP2023-05-31
Tools/Equipment for furniture and fittings
7,485 GBP2024-05-31
8,806 GBP2023-05-31
Office equipment
247 GBP2024-05-31
329 GBP2023-05-31
Finished Goods/Goods for Resale
457,478 GBP2024-05-31
354,926 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
172,239 GBP2024-05-31
106,745 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,441 GBP2024-05-31
6,577 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
22,131 GBP2024-05-31
32,056 GBP2023-05-31
Other Creditors
Amounts falling due within one year
97,350 GBP2024-05-31
61,130 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,484 GBP2024-05-31
1,955 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,190 GBP2024-05-31
33,493 GBP2023-05-31
Net Deferred Tax Liability/Asset
669 GBP2024-05-31
728 GBP2023-05-31