Property, Plant & Equipment
88,409 GBP2025-05-31
79,402 GBP2024-05-31
Total Inventories
315 GBP2025-05-31
315 GBP2024-05-31
Debtors
15,863 GBP2025-05-31
12,132 GBP2024-05-31
Cash at bank and in hand
18,900 GBP2025-05-31
15,076 GBP2024-05-31
Current Assets
35,078 GBP2025-05-31
27,523 GBP2024-05-31
Creditors
Current
19,449 GBP2025-05-31
14,014 GBP2024-05-31
Net Current Assets/Liabilities
15,629 GBP2025-05-31
13,509 GBP2024-05-31
Total Assets Less Current Liabilities
104,038 GBP2025-05-31
92,911 GBP2024-05-31
Net Assets/Liabilities
87,492 GBP2025-05-31
78,132 GBP2024-05-31
Equity
Called up share capital
110 GBP2025-05-31
110 GBP2024-05-31
Retained earnings (accumulated losses)
87,382 GBP2025-05-31
78,022 GBP2024-05-31
Equity
87,492 GBP2025-05-31
78,132 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
585,781 GBP2025-05-31
549,463 GBP2024-05-31
Computers
7,997 GBP2025-05-31
7,997 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
593,778 GBP2025-05-31
557,460 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
497,372 GBP2025-05-31
470,061 GBP2024-05-31
Computers
7,997 GBP2025-05-31
7,997 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505,369 GBP2025-05-31
478,058 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,311 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,311 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
88,409 GBP2025-05-31
79,402 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,351 GBP2025-05-31
Amounts falling due within one year, Current
8,355 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
3,512 GBP2025-05-31
Amounts falling due within one year, Current
3,777 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
15,863 GBP2025-05-31
Amounts falling due within one year, Current
12,132 GBP2024-05-31
Trade Creditors/Trade Payables
Current
11,828 GBP2025-05-31
7,371 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,183 GBP2025-05-31
524 GBP2024-05-31
Other Creditors
Current
6,438 GBP2025-05-31
6,119 GBP2024-05-31