Property, Plant & Equipment
55,916 GBP2024-05-31
71,681 GBP2023-05-31
Fixed Assets
55,916 GBP2024-05-31
71,681 GBP2023-05-31
Total Inventories
210,000 GBP2024-05-31
189,570 GBP2023-05-31
Debtors
2,104 GBP2023-05-31
Cash at bank and in hand
26,363 GBP2024-05-31
2,058 GBP2023-05-31
Current Assets
236,363 GBP2024-05-31
193,732 GBP2023-05-31
Net Current Assets/Liabilities
-2,140 GBP2024-05-31
50,423 GBP2023-05-31
Total Assets Less Current Liabilities
53,776 GBP2024-05-31
122,104 GBP2023-05-31
Net Assets/Liabilities
34,783 GBP2024-05-31
96,408 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
34,683 GBP2024-05-31
96,308 GBP2023-05-31
Equity
34,783 GBP2024-05-31
96,408 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,255 GBP2024-05-31
36,255 GBP2023-06-01
Tools/Equipment for furniture and fittings
69,447 GBP2024-05-31
67,577 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
105,702 GBP2024-05-31
103,832 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,960 GBP2024-05-31
15,862 GBP2023-06-01
Tools/Equipment for furniture and fittings
28,826 GBP2024-05-31
16,289 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,786 GBP2024-05-31
32,151 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
12,537 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,635 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
15,295 GBP2024-05-31
20,393 GBP2023-05-31
Tools/Equipment for furniture and fittings
40,621 GBP2024-05-31
51,288 GBP2023-05-31
Finished Goods/Goods for Resale
210,000 GBP2024-05-31
189,570 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,000 GBP2024-05-31
43,660 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54,630 GBP2024-05-31
Other Taxation & Social Security Payable
10,397 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
178,873 GBP2024-05-31
85,767 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,993 GBP2024-05-31
25,696 GBP2023-05-31