Turnover/Revenue
1,008,541 GBP2024-06-01 ~ 2025-05-31
532,205 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-501,543 GBP2024-06-01 ~ 2025-05-31
-210,838 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
506,998 GBP2024-06-01 ~ 2025-05-31
321,367 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-582,954 GBP2024-06-01 ~ 2025-05-31
-322,773 GBP2023-06-01 ~ 2024-05-31
Other operating income
5,634 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-70,322 GBP2024-06-01 ~ 2025-05-31
-1,406 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-70,322 GBP2024-06-01 ~ 2025-05-31
-1,406 GBP2023-06-01 ~ 2024-05-31
Called-up share capital not yet paid and not classified as a current asset
2 GBP2025-05-31
2 GBP2024-05-31
Intangible Assets
475 GBP2025-05-31
475 GBP2024-05-31
Property, Plant & Equipment
498,416 GBP2025-05-31
309,602 GBP2024-05-31
Fixed Assets
498,891 GBP2025-05-31
310,077 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
0 GBP2025-05-31
3,897 GBP2024-05-31
Cash at bank and in hand
0 GBP2025-05-31
0 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
0 GBP2025-05-31
3,897 GBP2024-05-31
Creditors
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Net Current Assets/Liabilities
10,806 GBP2025-05-31
15,355 GBP2024-05-31
Total Assets Less Current Liabilities
509,699 GBP2025-05-31
325,434 GBP2024-05-31
Net Assets/Liabilities
-256,009 GBP2025-05-31
-180,053 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Share premium
0 GBP2025-05-31
0 GBP2024-05-31
Retained earnings (accumulated losses)
-256,011 GBP2025-05-31
-180,055 GBP2024-05-31
Equity
-256,009 GBP2025-05-31
-180,053 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Other than goodwill
475 GBP2025-05-31
475 GBP2024-05-31
Intangible Assets - Gross Cost
475 GBP2025-05-31
475 GBP2024-05-31
Intangible assets - Disposals
Net goodwill
0 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Other than goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-06-01 ~ 2025-05-31
Other than goodwill
0 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Other than goodwill
475 GBP2025-05-31
475 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
712,923 GBP2025-05-31
402,415 GBP2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Office equipment
19,526 GBP2025-05-31
19,526 GBP2024-05-31
Vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
732,449 GBP2025-05-31
421,941 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
-5,634 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-5,634 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
226,499 GBP2025-05-31
106,921 GBP2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Office equipment
7,534 GBP2025-05-31
5,418 GBP2024-05-31
Vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,033 GBP2025-05-31
112,339 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121,606 GBP2024-06-01 ~ 2025-05-31
Office equipment
2,116 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,722 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,028 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,028 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
486,424 GBP2025-05-31
295,494 GBP2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Office equipment
11,992 GBP2025-05-31
14,108 GBP2024-05-31
Vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
0 GBP2025-05-31
3,897 GBP2024-05-31
Prepayments/Accrued Income
0 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,371 GBP2025-05-31
1,561 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
417,299 GBP2025-05-31
207,399 GBP2024-05-31
Other Creditors
Amounts falling due after one year
326,038 GBP2025-05-31
296,527 GBP2024-05-31