Property, Plant & Equipment
12,392 GBP2023-05-29
14,162 GBP2022-05-30
Total Inventories
2,789,527 GBP2023-05-29
2,789,527 GBP2022-05-30
Debtors
16,539 GBP2023-05-29
18,039 GBP2022-05-30
Cash at bank and in hand
2,361 GBP2023-05-29
15,426 GBP2022-05-30
Current Assets
2,808,427 GBP2023-05-29
2,822,992 GBP2022-05-30
Net Current Assets/Liabilities
2,099,841 GBP2023-05-29
2,194,518 GBP2022-05-30
Total Assets Less Current Liabilities
2,112,233 GBP2023-05-29
2,208,680 GBP2022-05-30
Net Assets/Liabilities
-1,246,789 GBP2023-05-29
-1,154,480 GBP2022-05-30
Equity
Called up share capital
100 GBP2023-05-29
100 GBP2022-05-30
Retained earnings (accumulated losses)
-1,246,889 GBP2023-05-29
-1,154,580 GBP2022-05-30
Equity
-1,246,789 GBP2023-05-29
-1,154,480 GBP2022-05-30
Average Number of Employees
22022-05-31 ~ 2023-05-29
32021-05-31 ~ 2022-05-30
Property, Plant & Equipment - Gross Cost
Vehicles
28,326 GBP2023-05-29
28,326 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,934 GBP2023-05-29
14,164 GBP2022-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,770 GBP2022-05-31 ~ 2023-05-29
Property, Plant & Equipment
Vehicles
12,392 GBP2023-05-29
14,162 GBP2022-05-30
Amounts owed by group undertakings and participating interests
16,439 GBP2023-05-29
17,939 GBP2022-05-30
Trade Creditors/Trade Payables
Amounts falling due within one year
132,015 GBP2023-05-29
132,015 GBP2022-05-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
28,012 GBP2023-05-29
99,724 GBP2022-05-30
Taxation/Social Security Payable
Amounts falling due within one year
15,688 GBP2023-05-29
17,463 GBP2022-05-30
Other Creditors
Amounts falling due within one year
505,197 GBP2023-05-29
351,598 GBP2022-05-30
Bank Borrowings
Amounts falling due after one year
1,717,235 GBP2023-05-29
1,723,874 GBP2022-05-30
Other Creditors
Amounts falling due after one year
1,641,787 GBP2023-05-29
1,639,286 GBP2022-05-30