Property, Plant & Equipment
7,573 GBP2024-05-31
10,588 GBP2023-05-31
Total Inventories
66,500 GBP2024-05-31
64,500 GBP2023-05-31
Debtors
Current
37,252 GBP2024-05-31
31,496 GBP2023-05-31
Cash at bank and in hand
5,750 GBP2024-05-31
6,538 GBP2023-05-31
Current Assets
109,502 GBP2024-05-31
102,534 GBP2023-05-31
Net Current Assets/Liabilities
10,192 GBP2024-05-31
27,658 GBP2023-05-31
Net Assets/Liabilities
17,765 GBP2024-05-31
38,246 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,426 GBP2024-05-31
5,426 GBP2023-05-31
Plant and equipment
12,864 GBP2024-05-31
12,864 GBP2023-05-31
Motor vehicles
500 GBP2024-05-31
500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,790 GBP2024-05-31
18,790 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,959 GBP2024-05-31
1,119 GBP2023-05-31
Plant and equipment
8,916 GBP2024-05-31
7,600 GBP2023-05-31
Motor vehicles
342 GBP2024-05-31
289 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,217 GBP2024-05-31
9,008 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
840 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,316 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
53 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,209 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,467 GBP2024-05-31
3,358 GBP2023-05-31
Plant and equipment
3,948 GBP2024-05-31
7,019 GBP2023-05-31
Motor vehicles
158 GBP2024-05-31
211 GBP2023-05-31
Finished Goods/Goods for Resale
66,500 GBP2024-05-31
64,500 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
34,702 GBP2024-05-31
Amounts falling due within one year, Current
28,946 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
37,252 GBP2024-05-31
Amounts falling due within one year, Current
31,496 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
4,500 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
1 shares2024-05-31
1 shares2023-05-31