Property, Plant & Equipment
15,658 GBP2023-05-31
20,510 GBP2022-05-31
Total Inventories
231,939 GBP2023-05-31
209,439 GBP2022-05-31
Debtors
Current
48,652 GBP2023-05-31
73,619 GBP2022-05-31
Cash at bank and in hand
174,103 GBP2023-05-31
162,628 GBP2022-05-31
Current Assets
454,694 GBP2023-05-31
445,686 GBP2022-05-31
Net Current Assets/Liabilities
374,257 GBP2023-05-31
334,787 GBP2022-05-31
Total Assets Less Current Liabilities
389,915 GBP2023-05-31
355,297 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-25,083 GBP2023-05-31
-25,083 GBP2022-05-31
Net Assets/Liabilities
361,624 GBP2023-05-31
326,186 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,207 GBP2023-05-31
18,884 GBP2022-05-31
Motor vehicles
32,923 GBP2023-05-31
32,923 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
52,130 GBP2023-05-31
51,807 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,598 GBP2023-05-31
13,097 GBP2022-05-31
Motor vehicles
21,874 GBP2023-05-31
18,190 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,472 GBP2023-05-31
31,287 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,501 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
3,684 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,185 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,609 GBP2023-05-31
5,777 GBP2022-05-31
Motor vehicles
11,049 GBP2023-05-31
14,733 GBP2022-05-31
Finished Goods/Goods for Resale
231,939 GBP2023-05-31
Other types of inventories not specified separately
209,439 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,761 GBP2023-05-31
63,110 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
6,891 GBP2023-05-31
10,509 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
48,652 GBP2023-05-31
73,619 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
7,000 GBP2022-05-31
Non-current, Amounts falling due after one year
25,083 GBP2023-05-31
25,083 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
2 shares2022-05-31
Bank Borrowings
Non-current
25,083 GBP2023-05-31
25,083 GBP2022-05-31
Current
7,000 GBP2022-05-31
Director Remuneration
35,910 GBP2022-06-01 ~ 2023-05-31
34,627 GBP2021-06-01 ~ 2022-05-31