Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
6,964 GBP2025-05-31
8,704 GBP2024-05-31
Total Inventories
600 GBP2025-05-31
600 GBP2024-05-31
Debtors
1,029 GBP2025-05-31
7,325 GBP2024-05-31
Cash at bank and in hand
1,656 GBP2025-05-31
160 GBP2024-05-31
Current Assets
3,285 GBP2025-05-31
8,085 GBP2024-05-31
Creditors
Current
34,845 GBP2025-05-31
22,952 GBP2024-05-31
Net Current Assets/Liabilities
-31,560 GBP2025-05-31
-14,867 GBP2024-05-31
Total Assets Less Current Liabilities
-24,596 GBP2025-05-31
-6,163 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
-24,606 GBP2025-05-31
-6,173 GBP2024-05-31
Equity
-24,596 GBP2025-05-31
-6,163 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,000 GBP2024-05-31
Motor vehicles
1,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,446 GBP2025-05-31
7,808 GBP2024-05-31
Motor vehicles
590 GBP2025-05-31
488 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,036 GBP2025-05-31
8,296 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,638 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
102 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,740 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
6,554 GBP2025-05-31
8,192 GBP2024-05-31
Motor vehicles
410 GBP2025-05-31
512 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,375 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,029 GBP2025-05-31
950 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,029 GBP2025-05-31
7,325 GBP2024-05-31
Other Creditors
Current
34,845 GBP2025-05-31
22,952 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-18,433 GBP2024-06-01 ~ 2025-05-31