Called-up share capital (not paid)
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
15,756 GBP2024-05-31
15,695 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
15,756 GBP2024-05-31
15,695 GBP2023-05-31
Total Inventories
207,465 GBP2024-05-31
171,575 GBP2023-05-31
Debtors
250,133 GBP2024-05-31
260,647 GBP2023-05-31
Cash at bank and in hand
24,429 GBP2024-05-31
101,645 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
482,027 GBP2024-05-31
533,867 GBP2023-05-31
Creditors
Amounts falling due within one year
-201,056 GBP2024-05-31
-212,563 GBP2023-05-31
Net Current Assets/Liabilities
280,971 GBP2024-05-31
321,304 GBP2023-05-31
Total Assets Less Current Liabilities
296,727 GBP2024-05-31
336,999 GBP2023-05-31
Creditors
Amounts falling due after one year
-33,542 GBP2024-05-31
-33,542 GBP2023-05-31
Net Assets/Liabilities
263,185 GBP2024-05-31
303,457 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Share premium
0 GBP2024-05-31
0 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
262,185 GBP2024-05-31
302,457 GBP2023-05-31
Equity
263,185 GBP2024-05-31
303,457 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
55,368 GBP2024-05-31
52,527 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,612 GBP2024-05-31
36,832 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,780 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31
Debtors
Amounts falling due after one year
250,133 GBP2024-05-31
260,647 GBP2023-05-31