Property, Plant & Equipment
1,631 GBP2024-05-31
1,990 GBP2023-05-31
Fixed Assets
1,631 GBP2024-05-31
1,990 GBP2023-05-31
Total Inventories
30,500 GBP2024-05-31
35,750 GBP2023-05-31
Debtors
-4,636 GBP2024-05-31
-5,738 GBP2023-05-31
Cash at bank and in hand
15,742 GBP2024-05-31
19,740 GBP2023-05-31
Current Assets
41,606 GBP2024-05-31
49,752 GBP2023-05-31
Net Current Assets/Liabilities
36,172 GBP2024-05-31
45,423 GBP2023-05-31
Total Assets Less Current Liabilities
37,803 GBP2024-05-31
47,413 GBP2023-05-31
Net Assets/Liabilities
30,103 GBP2024-05-31
43,213 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
30,102 GBP2024-05-31
43,213 GBP2023-06-01
43,212 GBP2023-05-31
40,918 GBP2022-06-01
Equity
30,103 GBP2024-05-31
43,213 GBP2023-05-31
Called up share capital
1 GBP2024-05-31
1 GBP2023-06-01
1 GBP2023-05-31
1 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
-13,111 GBP2023-06-01 ~ 2024-05-31
2,294 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,111 GBP2023-06-01 ~ 2024-05-31
2,294 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
6,429 GBP2024-05-31
6,429 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,429 GBP2024-05-31
6,429 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,798 GBP2024-05-31
4,439 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,798 GBP2024-05-31
4,439 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
359 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
1,631 GBP2024-05-31
1,990 GBP2023-05-31
Debtors
Amounts falling due after one year
-4,636 GBP2024-05-31
-5,738 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
270 GBP2024-05-31
2,349 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-05-31
2 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,165 GBP2024-05-31
1,978 GBP2023-05-31