Property, Plant & Equipment
19,204 GBP2024-05-31
13,782 GBP2023-05-31
Fixed Assets
19,204 GBP2024-05-31
13,782 GBP2023-05-31
Total Inventories
228,777 GBP2024-05-31
199,568 GBP2023-05-31
Debtors
Amounts falling due within one year
10,526 GBP2024-05-31
37,822 GBP2023-05-31
Cash at bank and in hand
32,252 GBP2024-05-31
24,815 GBP2023-05-31
Current Assets
271,555 GBP2024-05-31
262,205 GBP2023-05-31
Creditors
Amounts falling due within one year
-130,411 GBP2024-05-31
-131,306 GBP2023-05-31
Net Current Assets/Liabilities
141,144 GBP2024-05-31
130,899 GBP2023-05-31
Total Assets Less Current Liabilities
160,348 GBP2024-05-31
144,681 GBP2023-05-31
Creditors
Amounts falling due after one year
-40,801 GBP2024-05-31
-36,032 GBP2023-05-31
Net Assets/Liabilities
116,138 GBP2024-05-31
107,242 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
116,135 GBP2024-05-31
107,239 GBP2023-05-31
Equity
116,138 GBP2024-05-31
107,242 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,546 GBP2024-05-31
44,546 GBP2023-05-31
Computers
3,722 GBP2024-05-31
3,722 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
59,268 GBP2024-05-31
48,268 GBP2023-05-31
Motor cars
11,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,963 GBP2024-05-31
31,317 GBP2023-05-31
Computers
3,351 GBP2024-05-31
3,169 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,064 GBP2024-05-31
34,486 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,646 GBP2023-06-01 ~ 2024-05-31
Computers
182 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,578 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,750 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
10,583 GBP2024-05-31
13,229 GBP2023-05-31
Motor cars
8,250 GBP2024-05-31
Computers
371 GBP2024-05-31
553 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
3 shares2023-06-01 ~ 2024-05-31