Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
7,422 GBP2025-05-31
8,847 GBP2024-05-31
Fixed Assets
7,422 GBP2025-05-31
8,847 GBP2024-05-31
Total Inventories
10,500 GBP2025-05-31
37,500 GBP2024-05-31
Debtors
389 GBP2025-05-31
415 GBP2024-05-31
Cash at bank and in hand
376 GBP2025-05-31
991 GBP2024-05-31
Current Assets
11,265 GBP2025-05-31
38,906 GBP2024-05-31
Creditors
Amounts falling due within one year
-54,954 GBP2025-05-31
-51,798 GBP2024-05-31
Net Current Assets/Liabilities
-43,689 GBP2025-05-31
-12,892 GBP2024-05-31
Total Assets Less Current Liabilities
-36,267 GBP2025-05-31
-4,045 GBP2024-05-31
Net Assets/Liabilities
-37,677 GBP2025-05-31
-5,726 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-37,678 GBP2025-05-31
-5,727 GBP2024-05-31
-23,963 GBP2023-05-31
Equity
-37,677 GBP2025-05-31
-5,726 GBP2024-05-31
-23,962 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-31,950 GBP2024-06-01 ~ 2025-05-31
18,236 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-31,950 GBP2024-06-01 ~ 2025-05-31
18,236 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-31,950 GBP2024-06-01 ~ 2025-05-31
18,236 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
-31,950 GBP2024-06-01 ~ 2025-05-31
18,236 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
15.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,175 GBP2025-05-31
Tools/Equipment for furniture and fittings
6,909 GBP2025-05-31
Motor vehicles
2,311 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
14,395 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,474 GBP2025-05-31
1,997 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,919 GBP2025-05-31
2,215 GBP2024-05-31
Motor vehicles
1,580 GBP2025-05-31
1,336 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,973 GBP2025-05-31
5,548 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
477 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
704 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
244 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,425 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,701 GBP2025-05-31
3,178 GBP2024-05-31
Tools/Equipment for furniture and fittings
3,990 GBP2025-05-31
4,694 GBP2024-05-31
Motor vehicles
731 GBP2025-05-31
975 GBP2024-05-31
Other Debtors
389 GBP2025-05-31
415 GBP2024-05-31
Other Creditors
Amounts falling due within one year
54,954 GBP2025-05-31
51,798 GBP2024-05-31