Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
6,090 GBP2023-05-31
Total Inventories
13,104 GBP2023-05-31
Debtors
Current
1,203 GBP2024-05-31
Current Assets
1,203 GBP2024-05-31
13,104 GBP2023-05-31
Net Current Assets/Liabilities
-6,122 GBP2024-05-31
46 GBP2023-05-31
Total Assets Less Current Liabilities
-6,122 GBP2024-05-31
6,136 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-3,387 GBP2023-05-31
Net Assets/Liabilities
-6,402 GBP2024-05-31
2,469 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
215 GBP2023-05-31
Plant and equipment
732 GBP2023-05-31
Motor vehicles
10,502 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,449 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-215 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-732 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-10,502 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-11,449 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
145 GBP2023-05-31
Plant and equipment
620 GBP2023-05-31
Motor vehicles
4,594 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,359 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-145 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-620 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-4,594 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,359 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
70 GBP2023-05-31
Plant and equipment
112 GBP2023-05-31
Motor vehicles
5,908 GBP2023-05-31
Finished Goods/Goods for Resale
13,104 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
4,276 GBP2024-05-31
3,198 GBP2023-05-31
Non-current, Amounts falling due after one year
3,387 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200 shares2024-05-31
1,200 shares2023-05-31