Property, Plant & Equipment
2,194 GBP2023-05-31
Total Inventories
73,610 GBP2023-05-31
Debtors
7,078 GBP2024-08-31
17,417 GBP2023-05-31
Cash at bank and in hand
906 GBP2024-08-31
2,634 GBP2023-05-31
Current Assets
7,984 GBP2024-08-31
93,661 GBP2023-05-31
Net Current Assets/Liabilities
3,608 GBP2024-08-31
12,711 GBP2023-05-31
Net Assets/Liabilities
3,608 GBP2024-08-31
14,905 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,500 GBP2023-05-31
Furniture and fittings
1,895 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,395 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,500 GBP2023-06-01 ~ 2024-08-31
Furniture and fittings
-1,895 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-6,395 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,024 GBP2023-05-31
Furniture and fittings
1,177 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,201 GBP2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,024 GBP2023-06-01 ~ 2024-08-31
Furniture and fittings
-1,177 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,201 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
1,476 GBP2023-05-31
Furniture and fittings
718 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,417 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
5,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
7,078 GBP2024-08-31
Debtors
Amounts falling due within one year
7,078 GBP2024-08-31
17,417 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,937 GBP2024-08-31
3,156 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-561 GBP2024-08-31
3,514 GBP2023-05-31
Other Creditors
Amounts falling due within one year
74,280 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-08-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-08-31
22022-06-01 ~ 2023-05-31