Property, Plant & Equipment
35,641 GBP2021-05-31
11,974 GBP2020-05-31
Total Inventories
138,555 GBP2021-05-31
86,075 GBP2020-05-31
Debtors
62,798 GBP2021-05-31
50,432 GBP2020-05-31
Cash at bank and in hand
11,393 GBP2021-05-31
4,868 GBP2020-05-31
Current Assets
212,746 GBP2021-05-31
141,375 GBP2020-05-31
Net Current Assets/Liabilities
101,029 GBP2021-05-31
101,533 GBP2020-05-31
Total Assets Less Current Liabilities
136,670 GBP2021-05-31
113,507 GBP2020-05-31
Creditors
Amounts falling due after one year
-78,081 GBP2021-05-31
-82,006 GBP2020-05-31
Net Assets/Liabilities
58,589 GBP2021-05-31
31,501 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
58,489 GBP2021-05-31
31,401 GBP2020-05-31
Equity
58,589 GBP2021-05-31
31,501 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,542 GBP2021-05-31
9,042 GBP2020-05-31
Furniture and fittings
21,685 GBP2021-05-31
6,400 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
43,227 GBP2021-05-31
15,442 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,956 GBP2021-05-31
2,508 GBP2020-05-31
Furniture and fittings
3,630 GBP2021-05-31
960 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,586 GBP2021-05-31
3,468 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,448 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
2,670 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,118 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
17,586 GBP2021-05-31
6,534 GBP2020-05-31
Furniture and fittings
18,055 GBP2021-05-31
5,440 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,798 GBP2021-05-31
10,432 GBP2020-05-31
Other Debtors
Amounts falling due within one year
40,000 GBP2020-05-31
Debtors
Amounts falling due within one year
62,798 GBP2021-05-31
50,432 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,637 GBP2021-05-31
11,239 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,740 GBP2021-05-31
25,252 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,288 GBP2021-05-31
-2,236 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
1,052 GBP2021-05-31
5,587 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
78,081 GBP2021-05-31
82,006 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-06-01 ~ 2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-06-01 ~ 2021-05-31
100 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
42019-06-01 ~ 2020-05-31