Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
354,046 GBP2025-05-31
357,408 GBP2024-05-31
Total Inventories
9,646 GBP2025-05-31
8,337 GBP2024-05-31
Debtors
1,613 GBP2025-05-31
819 GBP2024-05-31
Cash at bank and in hand
5,260 GBP2025-05-31
1,567 GBP2024-05-31
Current Assets
16,519 GBP2025-05-31
10,723 GBP2024-05-31
Creditors
Current
459,026 GBP2025-05-31
466,012 GBP2024-05-31
Net Current Assets/Liabilities
-442,507 GBP2025-05-31
-455,289 GBP2024-05-31
Total Assets Less Current Liabilities
-88,461 GBP2025-05-31
-97,881 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-88,463 GBP2025-05-31
-97,883 GBP2024-05-31
Equity
-88,461 GBP2025-05-31
-97,881 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
343,963 GBP2024-05-31
Plant and equipment
15,755 GBP2024-05-31
Furniture and fittings
1,564 GBP2024-05-31
Motor vehicles
16,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
377,282 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,229 GBP2025-05-31
9,720 GBP2024-05-31
Furniture and fittings
1,069 GBP2025-05-31
904 GBP2024-05-31
Motor vehicles
10,938 GBP2025-05-31
9,250 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,236 GBP2025-05-31
19,874 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,509 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
165 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,688 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,362 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
343,963 GBP2025-05-31
343,963 GBP2024-05-31
Plant and equipment
4,526 GBP2025-05-31
6,035 GBP2024-05-31
Furniture and fittings
495 GBP2025-05-31
660 GBP2024-05-31
Motor vehicles
5,062 GBP2025-05-31
6,750 GBP2024-05-31
Merchandise
9,646 GBP2025-05-31
8,337 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
92 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
727 GBP2024-05-31
Prepayments
Current
1,613 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
1,613 GBP2025-05-31
Amounts falling due within one year, Current
819 GBP2024-05-31
Trade Creditors/Trade Payables
Current
581 GBP2025-05-31
4,037 GBP2024-05-31
Accrued Liabilities
Current
2,089 GBP2025-05-31
2,060 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31