Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2,752 GBP2023-05-31
3,671 GBP2022-05-31
Fixed Assets
2,752 GBP2023-05-31
3,671 GBP2022-05-31
Total Inventories
101,282 GBP2023-05-31
162,134 GBP2022-05-31
Cash at bank and in hand
6,840 GBP2023-05-31
344 GBP2022-05-31
Current Assets
108,122 GBP2023-05-31
162,478 GBP2022-05-31
Net Current Assets/Liabilities
-53,053 GBP2023-05-31
-28,501 GBP2022-05-31
Total Assets Less Current Liabilities
-50,301 GBP2023-05-31
-24,830 GBP2022-05-31
Creditors
Amounts falling due after one year
-18,083 GBP2023-05-31
-25,086 GBP2022-05-31
Net Assets/Liabilities
-68,384 GBP2023-05-31
-49,916 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-68,385 GBP2023-05-31
-49,917 GBP2022-05-31
Equity
-68,384 GBP2023-05-31
-49,916 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,704 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,704 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,952 GBP2023-05-31
5,034 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,952 GBP2023-05-31
5,034 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
918 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
918 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,752 GBP2023-05-31
3,670 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,782 GBP2023-05-31
26,824 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20 GBP2023-05-31
84 GBP2022-05-31
Other Creditors
Amounts falling due within one year
122,373 GBP2023-05-31
164,071 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,083 GBP2023-05-31
25,086 GBP2022-05-31