Property, Plant & Equipment
8,293 GBP2021-05-31
10,012 GBP2020-05-31
Fixed Assets
8,293 GBP2021-05-31
10,012 GBP2020-05-31
Total Inventories
85,000 GBP2021-05-31
85,000 GBP2020-05-31
Cash at bank and in hand
12,631 GBP2021-05-31
17,658 GBP2020-05-31
Current Assets
97,631 GBP2021-05-31
102,658 GBP2020-05-31
Net Current Assets/Liabilities
10,346 GBP2021-05-31
Total Assets Less Current Liabilities
18,639 GBP2021-05-31
13,849 GBP2020-05-31
Creditors
Amounts falling due after one year
-47,174 GBP2021-05-31
-12,878 GBP2020-05-31
Net Assets/Liabilities
-28,535 GBP2021-05-31
971 GBP2020-05-31
Equity
Retained earnings (accumulated losses)
-28,535 GBP2021-05-31
971 GBP2020-05-31
Equity
-28,535 GBP2021-05-31
971 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
13,300 GBP2021-05-31
13,300 GBP2020-05-31
Furniture and fittings
12,696 GBP2021-05-31
12,696 GBP2020-05-31
Plant and equipment
604 GBP2021-05-31
604 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,007 GBP2021-05-31
3,288 GBP2020-05-31
Furniture and fittings
4,727 GBP2021-05-31
3,055 GBP2020-05-31
Plant and equipment
280 GBP2021-05-31
233 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,719 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
1,672 GBP2020-06-01 ~ 2021-05-31
Plant and equipment
47 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
324 GBP2021-05-31
371 GBP2020-05-31
Furniture and fittings
7,969 GBP2021-05-31
9,641 GBP2020-05-31
Finished Goods/Goods for Resale
85,000 GBP2021-05-31
85,000 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,401 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
42,596 GBP2021-05-31
33,095 GBP2020-05-31
Other Creditors
Amounts falling due within one year
44,689 GBP2021-05-31
62,325 GBP2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31