Property, Plant & Equipment
15,354 GBP2024-08-31
9,693 GBP2023-05-31
Fixed Assets
15,354 GBP2024-08-31
9,693 GBP2023-05-31
Total Inventories
266,015 GBP2024-08-31
61,015 GBP2023-05-31
Debtors
10,668 GBP2024-08-31
7,928 GBP2023-05-31
Cash at bank and in hand
178,904 GBP2024-08-31
70,222 GBP2023-05-31
Current Assets
455,587 GBP2024-08-31
139,165 GBP2023-05-31
Net Current Assets/Liabilities
-12,798 GBP2024-08-31
-6,719 GBP2023-05-31
Total Assets Less Current Liabilities
2,556 GBP2024-08-31
2,974 GBP2023-05-31
Net Assets/Liabilities
2,556 GBP2024-08-31
2,974 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
2,456 GBP2024-08-31
2,874 GBP2023-05-31
Equity
2,556 GBP2024-08-31
2,974 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-08-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,116 GBP2024-08-31
12,116 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
21,616 GBP2024-08-31
12,116 GBP2023-06-01
Tools/Equipment for furniture and fittings
9,500 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,362 GBP2024-08-31
2,423 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,262 GBP2024-08-31
2,423 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,900 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,839 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,900 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
7,754 GBP2024-08-31
Tools/Equipment for furniture and fittings
7,600 GBP2024-08-31
Finished Goods/Goods for Resale
266,015 GBP2024-08-31
61,015 GBP2023-05-31
Trade Debtors/Trade Receivables
10,668 GBP2024-08-31
7,928 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,720 GBP2024-08-31
14,319 GBP2023-05-31
Taxation/Social Security Payable
16,817 GBP2024-08-31
22,968 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
108,597 GBP2023-05-31
Other Creditors
Amounts falling due within one year
384,848 GBP2024-08-31
Dividends Paid on Shares
45,000 GBP2023-06-01 ~ 2024-08-31
All ordinary shares
45,000 GBP2023-06-01 ~ 2024-08-31