Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,600 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,054 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,054 GBP2025-05-31
Property, Plant & Equipment
Motor vehicles
3,546 GBP2025-05-31
Property, Plant & Equipment
3,546 GBP2025-05-31
Total Inventories
1,727,824 GBP2025-05-31
1,060,667 GBP2024-05-31
Debtors
132,820 GBP2025-05-31
111,819 GBP2024-05-31
Cash at bank and in hand
178,430 GBP2025-05-31
34,747 GBP2024-05-31
Current Assets
2,039,074 GBP2025-05-31
1,207,233 GBP2024-05-31
Creditors
Amounts falling due within one year
1,179,542 GBP2025-05-31
662,663 GBP2024-05-31
Net Current Assets/Liabilities
859,532 GBP2025-05-31
544,570 GBP2024-05-31
Total Assets Less Current Liabilities
863,078 GBP2025-05-31
544,570 GBP2024-05-31
Creditors
Amounts falling due after one year
859,647 GBP2025-05-31
543,168 GBP2024-05-31
Net Assets/Liabilities
2,757 GBP2025-05-31
1,402 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
2,756 GBP2025-05-31
1,401 GBP2024-05-31
Equity
2,757 GBP2025-05-31
1,402 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
4,600 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,054 GBP2025-05-31
Trade Debtors/Trade Receivables
26,505 GBP2025-05-31
55,199 GBP2024-05-31
Other Debtors
106,315 GBP2025-05-31
56,620 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,446 GBP2025-05-31
41,107 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
68,292 GBP2025-05-31
68,392 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,178 GBP2025-05-31
14,967 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,010,626 GBP2025-05-31
538,197 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
859,647 GBP2025-05-31
543,168 GBP2024-05-31