Property, Plant & Equipment
27,271 GBP2025-05-31
17,812 GBP2024-05-31
Fixed Assets
27,271 GBP2025-05-31
17,812 GBP2024-05-31
Total Inventories
3,050 GBP2025-05-31
3,250 GBP2024-05-31
Trade Debtors/Trade Receivables
2,563 GBP2025-05-31
2,755 GBP2024-05-31
Cash at bank and in hand
57,248 GBP2025-05-31
40,853 GBP2024-05-31
Current Assets
62,861 GBP2025-05-31
46,858 GBP2024-05-31
Net Current Assets/Liabilities
-1,361 GBP2025-05-31
Total Assets Less Current Liabilities
25,910 GBP2025-05-31
-1,171 GBP2024-05-31
Net Assets/Liabilities
20,729 GBP2025-05-31
-2,567 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
20,629 GBP2025-05-31
-2,667 GBP2024-05-31
Equity
20,729 GBP2025-05-31
-2,567 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
46,703 GBP2025-05-31
28,153 GBP2024-05-31
Furniture and fittings
1,032 GBP2025-05-31
1,032 GBP2024-05-31
Plant and equipment
32,921 GBP2025-05-31
27,121 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,432 GBP2025-05-31
10,341 GBP2024-05-31
Furniture and fittings
596 GBP2025-05-31
451 GBP2024-05-31
Plant and equipment
15,648 GBP2025-05-31
9,890 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,091 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
145 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
5,758 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
17,273 GBP2025-05-31
17,231 GBP2024-05-31
Furniture and fittings
436 GBP2025-05-31
581 GBP2024-05-31
Finished Goods/Goods for Resale
3,050 GBP2025-05-31
3,250 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,563 GBP2025-05-31
2,102 GBP2024-05-31
Other Debtors
Amounts falling due within one year
653 GBP2024-05-31
Debtors
Amounts falling due within one year
2,563 GBP2025-05-31
2,755 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2025-05-31
8,782 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,153 GBP2025-05-31
210 GBP2024-05-31
Other Creditors
Amounts falling due within one year
57,769 GBP2025-05-31
56,849 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31