Property, Plant & Equipment
369 GBP2025-05-31
509 GBP2024-05-31
Fixed Assets
369 GBP2025-05-31
509 GBP2024-05-31
Total Inventories
180,656 GBP2025-05-31
172,363 GBP2024-05-31
Debtors
66 GBP2025-05-31
64 GBP2024-05-31
Cash at bank and in hand
103 GBP2025-05-31
33 GBP2024-05-31
Current Assets
180,825 GBP2025-05-31
172,460 GBP2024-05-31
Net Current Assets/Liabilities
-106,630 GBP2025-05-31
-104,681 GBP2024-05-31
Total Assets Less Current Liabilities
-106,261 GBP2025-05-31
-104,172 GBP2024-05-31
Net Assets/Liabilities
-106,261 GBP2025-05-31
-104,172 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
-106,265 GBP2025-05-31
-104,176 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,483 GBP2025-05-31
8,483 GBP2024-05-31
Motor vehicles
5,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,483 GBP2025-05-31
13,983 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-5,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,114 GBP2025-05-31
8,022 GBP2024-05-31
Motor vehicles
5,452 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,114 GBP2025-05-31
13,474 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,452 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,452 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
369 GBP2025-05-31
461 GBP2024-05-31
Motor vehicles
48 GBP2024-05-31
Value of work in progress
180,656 GBP2025-05-31
172,363 GBP2024-05-31
Trade Creditors/Trade Payables
Current
920 GBP2024-05-31
Other Taxation & Social Security Payable
Current
117 GBP2025-05-31
40 GBP2024-05-31