Turnover/Revenue
1,200 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-1,000 GBP2024-06-01 ~ 2025-05-31
-3,500 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
-1,000 GBP2024-06-01 ~ 2025-05-31
-2,300 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-852 GBP2024-06-01 ~ 2025-05-31
-4,154 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-1,852 GBP2024-06-01 ~ 2025-05-31
-6,454 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-1,852 GBP2024-06-01 ~ 2025-05-31
-6,454 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-1,852 GBP2024-06-01 ~ 2025-05-31
-6,454 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
679 GBP2025-05-31
8,837 GBP2024-05-31
Fixed Assets
679 GBP2025-05-31
8,837 GBP2024-05-31
Debtors
1,000 GBP2025-05-31
3,444 GBP2024-05-31
Cash at bank and in hand
9,502 GBP2025-05-31
752 GBP2024-05-31
Current Assets
10,502 GBP2025-05-31
4,196 GBP2024-05-31
Net Current Assets/Liabilities
7,445 GBP2025-05-31
1,139 GBP2024-05-31
Total Assets Less Current Liabilities
8,124 GBP2025-05-31
9,976 GBP2024-05-31
Net Assets/Liabilities
8,124 GBP2025-05-31
9,976 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
7,124 GBP2025-05-31
8,976 GBP2024-05-31
Equity
8,124 GBP2025-05-31
9,976 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,586 GBP2025-05-31
29,394 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
21,586 GBP2025-05-31
29,394 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,808 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-7,808 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,907 GBP2025-05-31
20,557 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,907 GBP2025-05-31
20,557 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,489 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,489 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,139 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,139 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
679 GBP2025-05-31
8,837 GBP2024-05-31
Other Debtors
1,000 GBP2025-05-31
3,444 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,545 GBP2025-05-31
1,545 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
608 GBP2025-05-31
608 GBP2024-05-31
Other Creditors
Amounts falling due within one year
904 GBP2025-05-31
904 GBP2024-05-31