Property, Plant & Equipment
29,621 GBP2024-05-31
39,599 GBP2023-05-31
Investment Property
160,000 GBP2024-05-31
91,440 GBP2023-05-31
Fixed Assets
189,621 GBP2024-05-31
131,039 GBP2023-05-31
Total Inventories
587,869 GBP2024-05-31
481,001 GBP2023-05-31
Debtors
1,395 GBP2024-05-31
1,290 GBP2023-05-31
Cash at bank and in hand
2,425 GBP2024-05-31
3,020 GBP2023-05-31
Current Assets
591,689 GBP2024-05-31
485,311 GBP2023-05-31
Creditors
Current
23,868 GBP2024-05-31
20,169 GBP2023-05-31
Net Current Assets/Liabilities
567,821 GBP2024-05-31
465,142 GBP2023-05-31
Total Assets Less Current Liabilities
757,442 GBP2024-05-31
596,181 GBP2023-05-31
Net Assets/Liabilities
174,264 GBP2024-05-31
86,767 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
174,263 GBP2024-05-31
86,766 GBP2023-05-31
Equity
174,264 GBP2024-05-31
86,767 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,094 GBP2024-05-31
4,089 GBP2023-05-31
Motor vehicles
46,750 GBP2024-05-31
46,750 GBP2023-05-31
Computers
2,562 GBP2024-05-31
4,408 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
53,406 GBP2024-05-31
55,247 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-391 GBP2023-06-01 ~ 2024-05-31
Computers
-1,846 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,237 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,523 GBP2024-05-31
1,890 GBP2023-05-31
Motor vehicles
18,700 GBP2024-05-31
9,350 GBP2023-05-31
Computers
2,562 GBP2024-05-31
4,408 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,785 GBP2024-05-31
15,648 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,024 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,350 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,374 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-391 GBP2023-06-01 ~ 2024-05-31
Computers
-1,846 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,237 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,571 GBP2024-05-31
2,199 GBP2023-05-31
Motor vehicles
28,050 GBP2024-05-31
37,400 GBP2023-05-31
Investment Property - Fair Value Model
160,000 GBP2024-05-31
91,440 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,395 GBP2024-05-31
1,290 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,889 GBP2024-05-31
3,889 GBP2023-05-31
Other Taxation & Social Security Payable
Current
12,293 GBP2024-05-31
8,736 GBP2023-05-31
Other Creditors
Current
7,686 GBP2024-05-31
7,544 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
20,502 GBP2024-05-31
23,658 GBP2023-05-31
Other Creditors
Non-current
544,022 GBP2024-05-31
478,232 GBP2023-05-31