Property, Plant & Equipment
66,611 GBP2025-05-31
81,422 GBP2024-05-31
Fixed Assets
66,611 GBP2025-05-31
81,422 GBP2024-05-31
Total Inventories
12,794 GBP2025-05-31
13,294 GBP2024-05-31
Debtors
27,100 GBP2025-05-31
27,100 GBP2024-05-31
Cash at bank and in hand
65,704 GBP2025-05-31
47,368 GBP2024-05-31
Current Assets
105,598 GBP2025-05-31
87,762 GBP2024-05-31
Net Current Assets/Liabilities
48,551 GBP2025-05-31
48,956 GBP2024-05-31
Total Assets Less Current Liabilities
115,162 GBP2025-05-31
130,378 GBP2024-05-31
Net Assets/Liabilities
-171,481 GBP2025-05-31
-153,105 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-171,581 GBP2025-05-31
-153,205 GBP2024-05-31
Equity
-171,481 GBP2025-05-31
-153,105 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,775 GBP2025-05-31
8,775 GBP2024-05-31
Plant and equipment
330,734 GBP2025-05-31
330,734 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
339,509 GBP2025-05-31
339,509 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
704 GBP2025-05-31
528 GBP2024-05-31
Plant and equipment
272,194 GBP2025-05-31
257,559 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,898 GBP2025-05-31
258,087 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
176 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
14,635 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,811 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
8,071 GBP2025-05-31
8,247 GBP2024-05-31
Plant and equipment
58,540 GBP2025-05-31
73,175 GBP2024-05-31
Other Debtors
27,100 GBP2025-05-31
27,100 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,004 GBP2025-05-31
14,090 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
29,543 GBP2025-05-31
22,216 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,500 GBP2025-05-31
2,500 GBP2024-05-31
Amounts falling due after one year
286,643 GBP2025-05-31
283,483 GBP2024-05-31