Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-05-31
Class 2 ordinary share
12024-08-01 ~ 2025-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-05-31
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-05-31
Property, Plant & Equipment
76,844 GBP2025-05-31
77,395 GBP2024-07-31
Total Inventories
269,885 GBP2025-05-31
283,683 GBP2024-07-31
Debtors
6,775 GBP2025-05-31
10,437 GBP2024-07-31
Cash at bank and in hand
297,769 GBP2025-05-31
6,557 GBP2024-07-31
Current Assets
574,429 GBP2025-05-31
300,677 GBP2024-07-31
Creditors
Current
80,528 GBP2025-05-31
274,849 GBP2024-07-31
Net Current Assets/Liabilities
493,901 GBP2025-05-31
25,828 GBP2024-07-31
Total Assets Less Current Liabilities
570,745 GBP2025-05-31
103,223 GBP2024-07-31
Net Assets/Liabilities
531,388 GBP2025-05-31
-59,870 GBP2024-07-31
Equity
Called up share capital
589,235 GBP2025-05-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
-57,847 GBP2025-05-31
-59,871 GBP2024-07-31
Equity
531,388 GBP2025-05-31
-59,870 GBP2024-07-31
Average Number of Employees
52024-08-01 ~ 2025-05-31
52023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
187,453 GBP2025-05-31
179,661 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,609 GBP2025-05-31
102,266 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,343 GBP2024-08-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
76,844 GBP2025-05-31
77,395 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
15,995 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
5,944 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
838 GBP2024-08-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
6,782 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
9,213 GBP2025-05-31
Under hire purchased contracts or finance leases, Plant and equipment
10,051 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
180 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
6,775 GBP2025-05-31
10,257 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
6,775 GBP2025-05-31
10,437 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
6,786 GBP2025-05-31
6,786 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
959 GBP2025-05-31
2,879 GBP2024-07-31
Trade Creditors/Trade Payables
Current
16,984 GBP2025-05-31
4,028 GBP2024-07-31
Other Taxation & Social Security Payable
Current
897 GBP2025-05-31
11,857 GBP2024-07-31
Other Creditors
Current
54,902 GBP2025-05-31
249,299 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
27,145 GBP2025-05-31
32,801 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
480 GBP2024-07-31
Other Creditors
Non-current
11,878 GBP2025-05-31
129,419 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31
Class 2 ordinary share
588,235 shares2025-05-31