Property, Plant & Equipment
3,909 GBP2025-05-31
4,902 GBP2024-05-31
Total Inventories
20,292 GBP2025-05-31
14,965 GBP2024-05-31
Debtors
4,013 GBP2025-05-31
360 GBP2024-05-31
Cash at bank and in hand
3,381 GBP2025-05-31
20,100 GBP2024-05-31
Current Assets
27,686 GBP2025-05-31
35,425 GBP2024-05-31
Net Current Assets/Liabilities
-13,732 GBP2025-05-31
-1,270 GBP2024-05-31
Net Assets/Liabilities
-9,823 GBP2025-05-31
3,632 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,995 GBP2025-05-31
6,995 GBP2024-05-31
Computers
449 GBP2025-05-31
449 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,444 GBP2025-05-31
7,444 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,276 GBP2025-05-31
2,346 GBP2024-05-31
Computers
259 GBP2025-05-31
196 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,535 GBP2025-05-31
2,542 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
930 GBP2024-06-01 ~ 2025-05-31
Computers
63 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
993 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,719 GBP2025-05-31
4,649 GBP2024-05-31
Computers
190 GBP2025-05-31
253 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
785 GBP2025-05-31
300 GBP2024-05-31
Other Debtors
Amounts falling due within one year
947 GBP2025-05-31
Debtors
Amounts falling due within one year
4,013 GBP2025-05-31
360 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
947 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
39,148 GBP2025-05-31
32,815 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
2,270 GBP2025-05-31
2,933 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,281 GBP2025-05-31
-60 GBP2024-05-31
Deferred Tax Liabilities
-2,281 GBP2025-05-31
-60 GBP2024-05-31
-501 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-06-01 ~ 2025-05-31
2 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31