Average Number of Employees
22024-06-01 ~ 2025-03-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
72,415 GBP2024-05-31
Total Inventories
86,139 GBP2024-05-31
Debtors
Current
18 GBP2025-03-31
754 GBP2024-05-31
Cash at bank and in hand
272 GBP2025-03-31
10,891 GBP2024-05-31
Current Assets
290 GBP2025-03-31
97,784 GBP2024-05-31
Net Current Assets/Liabilities
-43,784 GBP2025-03-31
-92,463 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-20,527 GBP2024-05-31
Net Assets/Liabilities
-43,784 GBP2025-03-31
-40,575 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-43,884 GBP2025-03-31
-40,675 GBP2024-05-31
Equity
-43,784 GBP2025-03-31
-40,575 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,619 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-101,619 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
29,204 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-29,204 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
72,415 GBP2024-05-31
Under hire purchased contracts or finance leases, Plant and equipment
39,864 GBP2024-05-31
Other Debtors
Current
18 GBP2025-03-31
754 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
10,412 GBP2024-05-31
Other Creditors
Current
41,674 GBP2025-03-31
178,635 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2025-03-31
1,200 GBP2024-05-31
Creditors
Current
44,074 GBP2025-03-31
190,247 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
20,527 GBP2024-05-31
Creditors
Non-current
20,527 GBP2024-05-31
Minimum gross finance lease payments owing
30,939 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-03-31