Intangible Assets
64,465 GBP2024-12-31
77,016 GBP2024-05-31
Property, Plant & Equipment
225,926 GBP2024-12-31
253,661 GBP2024-05-31
Fixed Assets - Investments
87 GBP2024-12-31
87 GBP2024-05-31
Total Inventories
1,852,912 GBP2024-12-31
1,807,262 GBP2024-05-31
Debtors
Current
824,449 GBP2024-12-31
271,711 GBP2024-05-31
Cash at bank and in hand
33,323 GBP2024-12-31
35,487 GBP2024-05-31
Net Assets/Liabilities
93,831 GBP2024-12-31
123,090 GBP2024-05-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
93,830 GBP2024-12-31
123,089 GBP2024-05-31
Equity
93,831 GBP2024-12-31
123,090 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-06-01 ~ 2024-12-31
Office equipment
202024-06-01 ~ 2024-12-31
Computers
202024-06-01 ~ 2024-12-31
Average Number of Employees
182024-06-01 ~ 2024-12-31
112023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
86,064 GBP2024-12-31
86,064 GBP2024-05-31
Intangible Assets - Gross Cost
86,064 GBP2024-12-31
86,064 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,599 GBP2024-12-31
9,048 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
21,599 GBP2024-12-31
9,048 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,551 GBP2024-06-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,551 GBP2024-06-01 ~ 2024-12-31
Intangible Assets
Goodwill
64,465 GBP2024-12-31
77,016 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,492 GBP2024-12-31
9,492 GBP2024-05-31
Plant and equipment
260,450 GBP2024-12-31
260,450 GBP2024-05-31
Office equipment
375 GBP2024-12-31
375 GBP2024-05-31
Computers
4,677 GBP2024-12-31
2,685 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
274,994 GBP2024-12-31
273,002 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,387 GBP2024-12-31
316 GBP2024-05-31
Plant and equipment
47,041 GBP2024-12-31
18,855 GBP2024-05-31
Office equipment
66 GBP2024-12-31
25 GBP2024-05-31
Computers
574 GBP2024-12-31
145 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,068 GBP2024-12-31
19,341 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,071 GBP2024-06-01 ~ 2024-12-31
Plant and equipment
28,186 GBP2024-06-01 ~ 2024-12-31
Office equipment
41 GBP2024-06-01 ~ 2024-12-31
Computers
429 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,727 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
8,105 GBP2024-12-31
9,176 GBP2024-05-31
Plant and equipment
213,409 GBP2024-12-31
241,595 GBP2024-05-31
Office equipment
309 GBP2024-12-31
350 GBP2024-05-31
Computers
4,103 GBP2024-12-31
2,540 GBP2024-05-31
Investments in Subsidiaries
87 GBP2024-12-31
87 GBP2024-05-31
Cost valuation
87 GBP2024-12-31
87 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
811,476 GBP2024-12-31
157,803 GBP2024-05-31
Other Debtors
Current
12,973 GBP2024-12-31
113,908 GBP2024-05-31
Trade Creditors/Trade Payables
Current
188,842 GBP2024-12-31
167,950 GBP2024-05-31
Other Creditors
Current
2,542,521 GBP2024-12-31
2,109,843 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2024-12-31
1 GBP2023-06-01 ~ 2024-05-31