Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
46,181 GBP2024-05-31
1,990 GBP2023-05-31
Fixed Assets - Investments
27,500 GBP2024-05-31
27,500 GBP2023-05-31
Fixed Assets
73,681 GBP2024-05-31
29,490 GBP2023-05-31
Total Inventories
15,000 GBP2024-05-31
18,315 GBP2023-05-31
Debtors
Current
13,467 GBP2024-05-31
Cash at bank and in hand
17,624 GBP2024-05-31
64,175 GBP2023-05-31
Current Assets
46,091 GBP2024-05-31
82,490 GBP2023-05-31
Net Current Assets/Liabilities
32,564 GBP2024-05-31
42,683 GBP2023-05-31
Net Assets/Liabilities
106,245 GBP2024-05-31
72,173 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
106,145 GBP2024-05-31
72,073 GBP2023-05-31
Equity
106,245 GBP2024-05-31
72,173 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,790 GBP2024-05-31
3,790 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
58,790 GBP2024-05-31
3,790 GBP2023-05-31
Tools/Equipment for furniture and fittings
55,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,297 GBP2024-05-31
1,800 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,609 GBP2024-05-31
1,800 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,312 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
497 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,809 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,312 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
44,688 GBP2024-05-31
Motor vehicles
1,493 GBP2024-05-31
1,990 GBP2023-05-31
Value of work in progress
315 GBP2023-05-31
Finished Goods/Goods for Resale
15,000 GBP2024-05-31
18,000 GBP2023-05-31
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
11,067 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
13,467 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Dividend per share (interim)
20.002022-06-01 ~ 2023-05-31