Intangible Assets
692 GBP2025-05-31
2,374 GBP2024-05-31
Property, Plant & Equipment
600,131 GBP2025-05-31
602,277 GBP2024-05-31
Fixed Assets
600,823 GBP2025-05-31
604,651 GBP2024-05-31
Total Inventories
94,863 GBP2025-05-31
121,095 GBP2024-05-31
Debtors
47,341 GBP2025-05-31
26,114 GBP2024-05-31
Cash at bank and in hand
3,598 GBP2025-05-31
128,311 GBP2024-05-31
Current Assets
145,802 GBP2025-05-31
275,520 GBP2024-05-31
Net Current Assets/Liabilities
-459,255 GBP2025-05-31
-565,399 GBP2024-05-31
Total Assets Less Current Liabilities
141,568 GBP2025-05-31
39,252 GBP2024-05-31
Net Assets/Liabilities
-39,434 GBP2025-05-31
39,252 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
172,960 GBP2025-05-31
172,960 GBP2024-05-31
Retained earnings (accumulated losses)
-212,494 GBP2025-05-31
-133,808 GBP2024-05-31
Equity
-39,434 GBP2025-05-31
39,252 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,374 GBP2025-05-31
2,374 GBP2024-05-31
Intangible Assets - Gross Cost
2,374 GBP2025-05-31
2,374 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
237 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
237 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,682 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,682 GBP2025-05-31
Intangible Assets
Other than goodwill
692 GBP2025-05-31
2,374 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
600,000 GBP2025-05-31
600,000 GBP2024-05-31
Office equipment
4,794 GBP2025-05-31
4,794 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
604,794 GBP2025-05-31
604,794 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,663 GBP2025-05-31
2,517 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,663 GBP2025-05-31
2,517 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
262 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1,884 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
600,000 GBP2025-05-31
600,000 GBP2024-05-31
Office equipment
131 GBP2025-05-31
2,277 GBP2024-05-31
Finished Goods/Goods for Resale
94,863 GBP2025-05-31
121,095 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
918 GBP2025-05-31
776 GBP2024-05-31
Other Debtors
Amounts falling due within one year
32,606 GBP2025-05-31
23,925 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
13,817 GBP2025-05-31
1,413 GBP2024-05-31
Debtors
Amounts falling due within one year
47,341 GBP2025-05-31
26,114 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,566 GBP2025-05-31
1,486 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,192 GBP2025-05-31
267,256 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
27,208 GBP2025-05-31
26,163 GBP2024-05-31
Other Creditors
Amounts falling due within one year
520,876 GBP2025-05-31
546,014 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
215 GBP2025-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
181,002 GBP2025-05-31