Property, Plant & Equipment
41,100 GBP2025-05-31
2,695 GBP2024-05-31
Total Inventories
571,540 GBP2025-05-31
182,218 GBP2024-05-31
Debtors
1,966 GBP2025-05-31
5,244 GBP2024-05-31
Cash at bank and in hand
319,371 GBP2025-05-31
12,632 GBP2024-05-31
Current Assets
892,877 GBP2025-05-31
200,094 GBP2024-05-31
Creditors
Current
15,490 GBP2025-05-31
23,535 GBP2024-05-31
Net Current Assets/Liabilities
877,387 GBP2025-05-31
176,559 GBP2024-05-31
Total Assets Less Current Liabilities
918,487 GBP2025-05-31
179,254 GBP2024-05-31
Creditors
Non-current
452,244 GBP2025-05-31
193,232 GBP2024-05-31
Net Assets/Liabilities
466,243 GBP2025-05-31
-13,978 GBP2024-05-31
Equity
Called up share capital
142 GBP2025-05-31
100 GBP2024-05-31
Share premium
524,979 GBP2025-05-31
Retained earnings (accumulated losses)
-58,878 GBP2025-05-31
-14,078 GBP2024-05-31
Equity
466,243 GBP2025-05-31
-13,978 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,017 GBP2025-05-31
851 GBP2024-05-31
Furniture and fittings
1,248 GBP2025-05-31
1,248 GBP2024-05-31
Computers
1,439 GBP2025-05-31
1,439 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
55,538 GBP2025-05-31
3,538 GBP2024-05-31
Motor vehicles
51,834 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
353 GBP2025-05-31
236 GBP2024-05-31
Furniture and fittings
346 GBP2025-05-31
187 GBP2024-05-31
Computers
780 GBP2025-05-31
420 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,438 GBP2025-05-31
843 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
159 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
12,959 GBP2024-06-01 ~ 2025-05-31
Computers
360 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,595 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,959 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
664 GBP2025-05-31
615 GBP2024-05-31
Furniture and fittings
902 GBP2025-05-31
1,061 GBP2024-05-31
Motor vehicles
38,875 GBP2025-05-31
Computers
659 GBP2025-05-31
1,019 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,966 GBP2025-05-31
Current, Amounts falling due within one year
5,244 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
8,810 GBP2025-05-31
Trade Creditors/Trade Payables
Current
5,578 GBP2025-05-31
18,675 GBP2024-05-31
Other Creditors
Current
1,102 GBP2025-05-31
4,860 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
36,942 GBP2025-05-31
Trade Creditors/Trade Payables
Non-current
140,302 GBP2025-05-31
18,232 GBP2024-05-31
Other Creditors
Non-current
275,000 GBP2025-05-31
175,000 GBP2024-05-31