Property, Plant & Equipment
10,778 GBP2024-05-31
12,501 GBP2023-05-31
Total Inventories
761,708 GBP2024-05-31
605,685 GBP2023-05-31
Debtors
2,263 GBP2024-05-31
11,508 GBP2023-05-31
Cash at bank and in hand
36,300 GBP2024-05-31
177,130 GBP2023-05-31
Current Assets
800,271 GBP2024-05-31
794,323 GBP2023-05-31
Creditors
Amounts falling due within one year
-1,470 GBP2024-05-31
-1,556 GBP2023-05-31
Net Current Assets/Liabilities
798,801 GBP2024-05-31
792,767 GBP2023-05-31
Total Assets Less Current Liabilities
809,579 GBP2024-05-31
805,268 GBP2023-05-31
Creditors
Amounts falling due after one year
-808,466 GBP2024-05-31
-823,829 GBP2023-05-31
Net Assets/Liabilities
568 GBP2024-05-31
-18,561 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,955 GBP2024-05-31
11,404 GBP2023-05-31
Motor vehicles
10,500 GBP2024-05-31
10,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,455 GBP2024-05-31
21,904 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,669 GBP2024-05-31
2,225 GBP2023-05-31
Motor vehicles
8,008 GBP2024-05-31
7,178 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,677 GBP2024-05-31
9,403 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,444 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
830 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,274 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,286 GBP2024-05-31
9,179 GBP2023-05-31
Motor vehicles
2,492 GBP2024-05-31
3,322 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
723 GBP2024-05-31
2,174 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,540 GBP2024-05-31
5,245 GBP2023-05-31
Debtors
Amounts falling due within one year
2,263 GBP2024-05-31
11,508 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,470 GBP2024-05-31
1,556 GBP2023-05-31
Loans received from directors
Amounts falling due after one year
808,466 GBP2024-05-31
823,829 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
545 GBP2024-05-31
-4,089 GBP2023-05-31
Deferred Tax Liabilities
545 GBP2024-05-31
-4,089 GBP2023-05-31
-2,490 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31