Property, Plant & Equipment
3,057 GBP2025-05-31
4,375 GBP2024-05-31
Total Inventories
3,150 GBP2025-05-31
11,500 GBP2024-05-31
Debtors
Current
463 GBP2024-05-31
Cash at bank and in hand
3,579 GBP2025-05-31
6,614 GBP2024-05-31
Current Assets
6,729 GBP2025-05-31
18,577 GBP2024-05-31
Net Current Assets/Liabilities
-27,602 GBP2025-05-31
-18,861 GBP2024-05-31
Total Assets Less Current Liabilities
-24,545 GBP2025-05-31
-14,486 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-17,551 GBP2025-05-31
Net Assets/Liabilities
-42,096 GBP2025-05-31
-36,424 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-42,097 GBP2025-05-31
-36,425 GBP2024-05-31
Equity
-42,096 GBP2025-05-31
-36,424 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,768 GBP2025-05-31
3,223 GBP2024-05-31
Office equipment
1,490 GBP2025-05-31
1,490 GBP2024-05-31
Motor vehicles
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,258 GBP2025-05-31
9,713 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
948 GBP2025-05-31
571 GBP2024-05-31
Office equipment
1,253 GBP2025-05-31
1,017 GBP2024-05-31
Motor vehicles
5,000 GBP2025-05-31
3,750 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,201 GBP2025-05-31
5,338 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
377 GBP2024-06-01 ~ 2025-05-31
Office equipment
236 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,863 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,820 GBP2025-05-31
2,652 GBP2024-05-31
Office equipment
237 GBP2025-05-31
473 GBP2024-05-31
Motor vehicles
1,250 GBP2024-05-31
Trade Debtors/Trade Receivables
90 GBP2024-05-31
Prepayments
373 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
463 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
4,388 GBP2025-05-31
4,388 GBP2024-05-31
Non-current, Amounts falling due after one year
17,551 GBP2025-05-31