Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
23,664 GBP2025-05-31
20,340 GBP2024-05-31
Total Inventories
107,800 GBP2025-05-31
35,995 GBP2024-05-31
Debtors
1,682 GBP2025-05-31
55 GBP2024-05-31
Cash at bank and in hand
1,056 GBP2025-05-31
601 GBP2024-05-31
Current Assets
110,538 GBP2025-05-31
36,651 GBP2024-05-31
Creditors
Current
131,947 GBP2025-05-31
83,558 GBP2024-05-31
Net Current Assets/Liabilities
-21,409 GBP2025-05-31
-46,907 GBP2024-05-31
Total Assets Less Current Liabilities
2,255 GBP2025-05-31
-26,567 GBP2024-05-31
Net Assets/Liabilities
1,827 GBP2025-05-31
-26,567 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,727 GBP2025-05-31
-26,667 GBP2024-05-31
Equity
1,827 GBP2025-05-31
-26,567 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,600 GBP2025-05-31
22,600 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
31,100 GBP2025-05-31
22,600 GBP2024-05-31
Motor vehicles
8,500 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,311 GBP2025-05-31
2,260 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,436 GBP2025-05-31
2,260 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,051 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,125 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,176 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,125 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
17,289 GBP2025-05-31
20,340 GBP2024-05-31
Motor vehicles
6,375 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,682 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
1,682 GBP2025-05-31
55 GBP2024-05-31
Trade Creditors/Trade Payables
Current
31,755 GBP2025-05-31
7,259 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,056 GBP2025-05-31
2,537 GBP2024-05-31
Other Creditors
Current
98,136 GBP2025-05-31
73,762 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31