Property, Plant & Equipment
12,236 GBP2025-05-31
10,778 GBP2024-05-31
Total Inventories
1,120,572 GBP2025-05-31
761,708 GBP2024-05-31
Debtors
2,828 GBP2025-05-31
2,263 GBP2024-05-31
Cash at bank and in hand
909 GBP2025-05-31
36,300 GBP2024-05-31
Current Assets
1,124,309 GBP2025-05-31
800,271 GBP2024-05-31
Creditors
Amounts falling due within one year
-1,061 GBP2025-05-31
-1,470 GBP2024-05-31
Net Current Assets/Liabilities
1,123,248 GBP2025-05-31
798,801 GBP2024-05-31
Total Assets Less Current Liabilities
1,135,484 GBP2025-05-31
809,579 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,129,061 GBP2025-05-31
-808,466 GBP2024-05-31
Net Assets/Liabilities
4,514 GBP2025-05-31
568 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,562 GBP2025-05-31
11,955 GBP2024-05-31
Motor vehicles
10,500 GBP2025-05-31
10,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
26,062 GBP2025-05-31
22,455 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,195 GBP2025-05-31
3,669 GBP2024-05-31
Motor vehicles
8,631 GBP2025-05-31
8,008 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,826 GBP2025-05-31
11,677 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,526 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
623 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,149 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
10,367 GBP2025-05-31
8,286 GBP2024-05-31
Motor vehicles
1,869 GBP2025-05-31
2,492 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,828 GBP2025-05-31
723 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,540 GBP2024-05-31
Debtors
Amounts falling due within one year
2,828 GBP2025-05-31
2,263 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,061 GBP2025-05-31
1,470 GBP2024-05-31
Loans received from directors
Amounts falling due after one year
1,129,061 GBP2025-05-31
808,466 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31