Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,542 GBP2024-05-31
3,391 GBP2023-05-31
Total Inventories
12,050 GBP2024-05-31
5,800 GBP2023-05-31
Debtors
Current
23,351 GBP2024-05-31
34,074 GBP2023-05-31
Cash at bank and in hand
1,334 GBP2024-05-31
9,836 GBP2023-05-31
Current Assets
36,735 GBP2024-05-31
49,710 GBP2023-05-31
Net Current Assets/Liabilities
22,263 GBP2024-05-31
34,292 GBP2023-05-31
Total Assets Less Current Liabilities
24,805 GBP2024-05-31
37,683 GBP2023-05-31
Net Assets/Liabilities
24,321 GBP2024-05-31
37,039 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
24,319 GBP2024-05-31
37,037 GBP2023-05-31
Equity
24,321 GBP2024-05-31
37,039 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
742 GBP2024-05-31
742 GBP2023-05-31
Motor vehicles
9,550 GBP2024-05-31
9,550 GBP2023-05-31
Other
11,401 GBP2024-05-31
11,401 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,693 GBP2024-05-31
21,693 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
706 GBP2024-05-31
694 GBP2023-05-31
Motor vehicles
9,436 GBP2024-05-31
9,397 GBP2023-05-31
Other
9,009 GBP2024-05-31
8,211 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,151 GBP2024-05-31
18,302 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
39 GBP2023-06-01 ~ 2024-05-31
Other
798 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
36 GBP2024-05-31
48 GBP2023-05-31
Motor vehicles
114 GBP2024-05-31
153 GBP2023-05-31
Other
2,392 GBP2024-05-31
3,190 GBP2023-05-31
Finished Goods/Goods for Resale
12,050 GBP2024-05-31
5,800 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,928 GBP2024-05-31
30,801 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
5,423 GBP2024-05-31
2,937 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
23,351 GBP2024-05-31
34,074 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
2 shares2024-05-31
2 shares2023-05-31