Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
3,515 GBP2025-05-31
4,687 GBP2024-05-31
Total Inventories
71,308 GBP2025-05-31
67,913 GBP2024-05-31
Debtors
402,959 GBP2025-05-31
401,906 GBP2024-05-31
Cash at bank and in hand
142,140 GBP2025-05-31
193,955 GBP2024-05-31
Current Assets
616,407 GBP2025-05-31
663,774 GBP2024-05-31
Creditors
Current
-498,687 GBP2025-05-31
-521,039 GBP2024-05-31
Net Current Assets/Liabilities
117,720 GBP2025-05-31
142,735 GBP2024-05-31
Total Assets Less Current Liabilities
121,235 GBP2025-05-31
147,422 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
121,035 GBP2025-05-31
147,322 GBP2024-05-31
Equity
121,235 GBP2025-05-31
147,422 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
14,957 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,442 GBP2025-05-31
10,270 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,172 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
14,957 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
11,442 GBP2025-05-31
10,270 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,172 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
3,515 GBP2025-05-31
Motor vehicles, Under hire purchased contracts or finance leases
4,687 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Class 2 ordinary share
50 shares2025-05-31
Class 3 ordinary share
50 shares2025-05-31