Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
45,881 GBP2024-05-31
1,334 GBP2023-05-31
Total Inventories
433,509 GBP2024-05-31
322,224 GBP2023-05-31
Debtors
41,234 GBP2024-05-31
3,729 GBP2023-05-31
Cash at bank and in hand
24,008 GBP2023-05-31
Current Assets
474,743 GBP2024-05-31
349,961 GBP2023-05-31
Creditors
Amounts falling due within one year
363,089 GBP2024-05-31
233,744 GBP2023-05-31
Net Current Assets/Liabilities
111,654 GBP2024-05-31
116,217 GBP2023-05-31
Total Assets Less Current Liabilities
157,535 GBP2024-05-31
117,551 GBP2023-05-31
Creditors
Amounts falling due after one year
12,102 GBP2024-05-31
Net Assets/Liabilities
145,183 GBP2024-05-31
117,302 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
145,083 GBP2024-05-31
117,202 GBP2023-05-31
Equity
145,183 GBP2024-05-31
117,302 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,645 GBP2024-05-31
1,645 GBP2023-05-31
Office equipment
448 GBP2024-05-31
448 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
46,974 GBP2024-05-31
2,093 GBP2023-05-31
Land and buildings, Short leasehold
44,881 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
847 GBP2024-05-31
581 GBP2023-05-31
Office equipment
246 GBP2024-05-31
178 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,093 GBP2024-05-31
759 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
266 GBP2023-06-01 ~ 2024-05-31
Office equipment
68 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
44,881 GBP2024-05-31
Plant and equipment
798 GBP2024-05-31
1,064 GBP2023-05-31
Office equipment
202 GBP2024-05-31
270 GBP2023-05-31
Trade Debtors/Trade Receivables
37,419 GBP2024-05-31
Other Debtors
3,815 GBP2024-05-31
3,729 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,744 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,198 GBP2024-05-31
4,458 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,769 GBP2024-05-31
23,178 GBP2023-05-31
Other Creditors
Amounts falling due within one year
289,378 GBP2024-05-31
206,108 GBP2023-05-31
Amounts falling due after one year
12,102 GBP2024-05-31
Deferred Tax Liabilities
250 GBP2024-05-31
249 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,082 GBP2024-05-31
8,082 GBP2023-05-31