Property, Plant & Equipment
33,516 GBP2025-05-31
46,181 GBP2024-05-31
Fixed Assets - Investments
27,500 GBP2025-05-31
27,500 GBP2024-05-31
Fixed Assets
61,016 GBP2025-05-31
73,681 GBP2024-05-31
Total Inventories
18,752 GBP2025-05-31
15,315 GBP2024-05-31
Debtors
Current
44,970 GBP2025-05-31
13,466 GBP2024-05-31
Cash at bank and in hand
46,323 GBP2025-05-31
17,624 GBP2024-05-31
Current Assets
110,045 GBP2025-05-31
46,405 GBP2024-05-31
Net Current Assets/Liabilities
78,956 GBP2025-05-31
32,818 GBP2024-05-31
Net Assets/Liabilities
139,972 GBP2025-05-31
106,499 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
139,872 GBP2025-05-31
106,399 GBP2024-05-31
Equity
139,972 GBP2025-05-31
106,499 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,000 GBP2025-05-31
55,000 GBP2024-05-31
Motor vehicles
3,790 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
55,000 GBP2025-05-31
58,790 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,790 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-3,790 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,484 GBP2025-05-31
10,312 GBP2024-05-31
Motor vehicles
2,297 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,484 GBP2025-05-31
12,609 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,172 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
63 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,235 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,360 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,360 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,516 GBP2025-05-31
44,688 GBP2024-05-31
Motor vehicles
1,493 GBP2024-05-31
Value of work in progress
315 GBP2025-05-31
315 GBP2024-05-31
Finished Goods/Goods for Resale
18,437 GBP2025-05-31
15,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,400 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,220 GBP2025-05-31
11,066 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
44,970 GBP2025-05-31
13,466 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Dividend per share (interim)
160.002024-06-01 ~ 2025-05-31