Property, Plant & Equipment
3,933 GBP2025-05-30
4,370 GBP2024-05-30
Fixed Assets
3,933 GBP2025-05-30
4,370 GBP2024-05-30
Total Inventories
2,720 GBP2025-05-30
3,460 GBP2024-05-30
Cash at bank and in hand
9,977 GBP2024-05-30
Current Assets
2,720 GBP2025-05-30
13,437 GBP2024-05-30
Net Current Assets/Liabilities
7,595 GBP2025-05-30
39,018 GBP2024-05-30
Total Assets Less Current Liabilities
11,528 GBP2025-05-30
43,388 GBP2024-05-30
Net Assets/Liabilities
1,017 GBP2025-05-30
23,248 GBP2024-05-30
Equity
Called up share capital
100 GBP2025-05-30
100 GBP2024-05-30
Retained earnings (accumulated losses)
917 GBP2025-05-30
23,148 GBP2024-05-30
Equity
1,017 GBP2025-05-30
23,248 GBP2024-05-30
Average Number of Employees
62024-05-31 ~ 2025-05-30
42023-05-31 ~ 2024-05-30
Current Tax for the Period
2,968 GBP2024-05-31 ~ 2025-05-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,968 GBP2024-05-31 ~ 2025-05-30
Profit/Loss on Ordinary Activities Before Tax
15,737 GBP2024-05-31 ~ 2025-05-30
-2,310 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,150 GBP2025-05-30
10,150 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,150 GBP2025-05-30
10,150 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,217 GBP2025-05-30
5,780 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,217 GBP2025-05-30
5,780 GBP2024-05-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
437 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
437 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Plant and equipment
3,933 GBP2025-05-30
Raw materials and consumables
2,720 GBP2025-05-30
3,460 GBP2024-05-30
Taxation/Social Security Payable
21,471 GBP2025-05-30
22,754 GBP2024-05-30
Loans received from directors
Amounts falling due within one year
-26,346 GBP2025-05-30
-48,335 GBP2024-05-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,511 GBP2025-05-30
20,140 GBP2024-05-30
Dividends Paid on Shares
35,000 GBP2024-05-31 ~ 2025-05-30
All ordinary shares
35,000 GBP2024-05-31 ~ 2025-05-30