Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Cost of Sales
15,628 GBP2024-06-01 ~ 2025-05-31
Gross Profit/Loss
-15,628 GBP2024-06-01 ~ 2025-05-31
Distribution Costs
10,911 GBP2024-06-01 ~ 2025-05-31
65,479 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
24,428 GBP2024-06-01 ~ 2025-05-31
17,486 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-50,967 GBP2024-06-01 ~ 2025-05-31
-82,965 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-50,967 GBP2024-06-01 ~ 2025-05-31
-82,965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
196,511 GBP2025-05-31
207,422 GBP2024-05-31
Debtors
158 GBP2025-05-31
603 GBP2024-05-31
Cash at bank and in hand
1,000 GBP2024-05-31
Current Assets
158 GBP2025-05-31
1,603 GBP2024-05-31
Creditors
Current
882 GBP2025-05-31
936 GBP2024-05-31
Net Current Assets/Liabilities
-724 GBP2025-05-31
667 GBP2024-05-31
Total Assets Less Current Liabilities
195,787 GBP2025-05-31
208,089 GBP2024-05-31
Creditors
Non-current
612,830 GBP2025-05-31
574,165 GBP2024-05-31
Net Assets/Liabilities
-417,043 GBP2025-05-31
-366,076 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Revaluation reserve
188,908 GBP2025-05-31
188,908 GBP2024-05-31
Retained earnings (accumulated losses)
-606,951 GBP2025-05-31
-555,984 GBP2024-05-31
Equity
-417,043 GBP2025-05-31
-366,076 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,911 GBP2024-06-01 ~ 2025-05-31
65,479 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
731,253 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
534,742 GBP2025-05-31
523,831 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,911 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
196,511 GBP2025-05-31
207,422 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
158 GBP2025-05-31
603 GBP2024-05-31
Other Creditors
Current
882 GBP2025-05-31
936 GBP2024-05-31
Non-current
612,830 GBP2025-05-31
574,165 GBP2024-05-31