Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment
67,994 GBP2024-05-31
80,429 GBP2023-05-31
Total Inventories
345,854 GBP2024-05-31
327,037 GBP2023-05-31
Debtors
Current
7,687 GBP2024-05-31
-8,005 GBP2023-05-31
Cash at bank and in hand
89,394 GBP2024-05-31
8,876 GBP2023-05-31
Current Assets
442,935 GBP2024-05-31
327,908 GBP2023-05-31
Net Current Assets/Liabilities
174,098 GBP2024-05-31
104,763 GBP2023-05-31
Net Assets/Liabilities
242,092 GBP2024-05-31
185,192 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
241,992 GBP2024-05-31
185,092 GBP2023-05-31
Equity
242,092 GBP2024-05-31
185,192 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,719 GBP2024-05-31
56,719 GBP2023-05-31
Office equipment
7,615 GBP2024-05-31
3,712 GBP2023-05-31
Motor vehicles
44,457 GBP2024-05-31
44,457 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
108,791 GBP2024-05-31
104,888 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,679 GBP2024-05-31
20,419 GBP2023-05-31
Office equipment
1,450 GBP2024-05-31
569 GBP2023-05-31
Motor vehicles
11,668 GBP2024-05-31
3,471 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,797 GBP2024-05-31
24,459 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,260 GBP2023-06-01 ~ 2024-05-31
Office equipment
881 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,197 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,338 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
29,040 GBP2024-05-31
36,300 GBP2023-05-31
Office equipment
6,165 GBP2024-05-31
3,143 GBP2023-05-31
Motor vehicles
32,789 GBP2024-05-31
40,986 GBP2023-05-31
Other types of inventories not specified separately
345,854 GBP2024-05-31
327,037 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,687 GBP2024-05-31
Amounts falling due within one year, Current
-8,880 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
875 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
7,687 GBP2024-05-31
Amounts falling due within one year, Current
-8,005 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2024-05-31
85 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-05-31
10 shares2023-05-31
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-05-31
5 shares2023-05-31
Number of Shares Issued (Fully Paid)
100 shares2024-05-31
100 shares2023-05-31
Nominal value of allotted share capital
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Dividend per share (interim)
622.802023-06-01 ~ 2024-05-31