Property, Plant & Equipment
26,144 GBP2025-05-31
22,883 GBP2024-05-31
Total Inventories
68,575 GBP2025-05-31
30,830 GBP2024-05-31
Cash at bank and in hand
339 GBP2025-05-31
2,064 GBP2024-05-31
Current Assets
68,914 GBP2025-05-31
32,894 GBP2024-05-31
Net Current Assets/Liabilities
26,913 GBP2025-05-31
-16,250 GBP2024-05-31
Total Assets Less Current Liabilities
53,057 GBP2025-05-31
6,633 GBP2024-05-31
Creditors
Amounts falling due after one year
-42,700 GBP2025-05-31
-935 GBP2024-05-31
Net Assets/Liabilities
10,357 GBP2025-05-31
5,698 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Motor vehicles
27,389 GBP2025-05-31
18,389 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
47,389 GBP2025-05-31
38,389 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,958 GBP2025-05-31
8,973 GBP2024-05-31
Motor vehicles
10,287 GBP2025-05-31
6,533 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,245 GBP2025-05-31
15,506 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,985 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,754 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,739 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
9,042 GBP2025-05-31
11,027 GBP2024-05-31
Motor vehicles
17,102 GBP2025-05-31
11,856 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
305 GBP2025-05-31
15,734 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,000 GBP2025-05-31
1,500 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
39,696 GBP2025-05-31
31,910 GBP2024-05-31
Loans received from directors
Amounts falling due after one year
42,700 GBP2025-05-31
935 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31