Property, Plant & Equipment
14,902 GBP2025-05-31
19,204 GBP2024-05-31
Fixed Assets
14,902 GBP2025-05-31
19,204 GBP2024-05-31
Total Inventories
250,518 GBP2025-05-31
228,777 GBP2024-05-31
Debtors
Amounts falling due within one year
14,439 GBP2025-05-31
10,526 GBP2024-05-31
Cash at bank and in hand
-2,650 GBP2025-05-31
32,252 GBP2024-05-31
Current Assets
262,307 GBP2025-05-31
271,555 GBP2024-05-31
Creditors
Amounts falling due within one year
-76,902 GBP2025-05-31
-130,411 GBP2024-05-31
Net Current Assets/Liabilities
185,405 GBP2025-05-31
141,144 GBP2024-05-31
Total Assets Less Current Liabilities
200,307 GBP2025-05-31
160,348 GBP2024-05-31
Creditors
Amounts falling due after one year
-74,448 GBP2025-05-31
-40,801 GBP2024-05-31
Net Assets/Liabilities
122,868 GBP2025-05-31
116,138 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
122,865 GBP2025-05-31
116,135 GBP2024-05-31
Equity
122,868 GBP2025-05-31
116,138 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,546 GBP2025-05-31
44,546 GBP2024-05-31
Motor cars
11,000 GBP2025-05-31
11,000 GBP2024-05-31
Computers
3,722 GBP2025-05-31
3,722 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
59,268 GBP2025-05-31
59,268 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,079 GBP2025-05-31
33,963 GBP2024-05-31
Motor cars
4,813 GBP2025-05-31
2,750 GBP2024-05-31
Computers
3,474 GBP2025-05-31
3,351 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,366 GBP2025-05-31
40,064 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,116 GBP2024-06-01 ~ 2025-05-31
Computers
123 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,302 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
8,467 GBP2025-05-31
10,583 GBP2024-05-31
Motor cars
6,187 GBP2025-05-31
8,250 GBP2024-05-31
Computers
248 GBP2025-05-31
371 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
3 shares2024-06-01 ~ 2025-05-31