Average Number of Employees
02024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Gross Profit/Loss
434,818 GBP2024-06-01 ~ 2025-05-31
441,542 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-414,586 GBP2024-06-01 ~ 2025-05-31
-306,446 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-37,013 GBP2024-06-01 ~ 2025-05-31
-27,813 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-16,781 GBP2024-06-01 ~ 2025-05-31
107,283 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-16,781 GBP2024-06-01 ~ 2025-05-31
107,283 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
-16,781 GBP2024-06-01 ~ 2025-05-31
107,283 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
250,036 GBP2025-05-31
241,341 GBP2024-05-31
Total Inventories
85,176 GBP2025-05-31
72,097 GBP2024-05-31
Debtors
Current
98,551 GBP2025-05-31
170,109 GBP2024-05-31
Current Assets
183,727 GBP2025-05-31
242,206 GBP2024-05-31
Net Current Assets/Liabilities
-163,199 GBP2025-05-31
-81,837 GBP2024-05-31
Total Assets Less Current Liabilities
86,837 GBP2025-05-31
159,504 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-113,548 GBP2025-05-31
Net Assets/Liabilities
-26,711 GBP2025-05-31
-9,930 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-26,712 GBP2025-05-31
-9,931 GBP2024-05-31
-117,214 GBP2023-05-31
Equity
-26,711 GBP2025-05-31
-9,930 GBP2024-05-31
-117,213 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-16,781 GBP2024-06-01 ~ 2025-05-31
107,283 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
65,650 GBP2024-06-01 ~ 2025-05-31
69,290 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,866 GBP2025-05-31
5,866 GBP2024-05-31
Plant and equipment
489,233 GBP2025-05-31
462,683 GBP2024-05-31
Office equipment
8,593 GBP2025-05-31
6,928 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,663 GBP2025-05-31
3,112 GBP2024-05-31
Plant and equipment
286,295 GBP2025-05-31
235,561 GBP2024-05-31
Office equipment
4,227 GBP2025-05-31
3,136 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
551 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
50,734 GBP2024-06-01 ~ 2025-05-31
Office equipment
1,091 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,203 GBP2025-05-31
2,754 GBP2024-05-31
Plant and equipment
202,938 GBP2025-05-31
227,122 GBP2024-05-31
Office equipment
4,366 GBP2025-05-31
3,792 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,800 GBP2025-05-31
3,800 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
609,144 GBP2025-05-31
554,929 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,000 GBP2025-05-31
3,040 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359,108 GBP2025-05-31
293,458 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,960 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,650 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
20,800 GBP2025-05-31
760 GBP2024-05-31
Other types of inventories not specified separately
85,176 GBP2025-05-31
72,097 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Director Remuneration
48,054 GBP2024-06-01 ~ 2025-05-31
49,521 GBP2023-06-01 ~ 2024-05-31