Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-05-09 ~ 2024-05-31
Property, Plant & Equipment
32,698 GBP2025-05-31
33,986 GBP2024-05-31
Debtors
19,896 GBP2025-05-31
100 GBP2024-05-31
Creditors
Amounts falling due within one year
78,646 GBP2025-05-31
46,989 GBP2024-05-31
Net Current Assets/Liabilities
58,750 GBP2025-05-31
46,889 GBP2024-05-31
Total Assets Less Current Liabilities
-26,052 GBP2025-05-31
-12,903 GBP2024-05-31
Creditors
Amounts falling due after one year
2,483 GBP2024-05-31
Net Assets/Liabilities
-26,052 GBP2025-05-31
-15,386 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-26,152 GBP2025-05-31
-15,486 GBP2024-05-31
Equity
-26,052 GBP2025-05-31
-15,386 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-06-01 ~ 2025-05-31
Furniture and fittings
15.002024-06-01 ~ 2025-05-31
Computers
15.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
25,402 GBP2025-05-31
Plant and equipment
3,966 GBP2025-05-31
Furniture and fittings
2,469 GBP2025-05-31
Computers
3,663 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
35,500 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,101 GBP2025-05-31
595 GBP2024-05-31
Furniture and fittings
685 GBP2025-05-31
370 GBP2024-05-31
Computers
1,016 GBP2025-05-31
549 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,802 GBP2025-05-31
1,514 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
506 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
315 GBP2024-06-01 ~ 2025-05-31
Computers
467 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,288 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
25,402 GBP2025-05-31
25,402 GBP2024-05-31
Plant and equipment
2,865 GBP2025-05-31
3,371 GBP2024-05-31
Furniture and fittings
1,784 GBP2025-05-31
2,099 GBP2024-05-31
Computers
2,647 GBP2025-05-31
3,114 GBP2024-05-31
Other Debtors
19,896 GBP2025-05-31
100 GBP2024-05-31
Other Creditors
Amounts falling due within one year
78,646 GBP2025-05-31
46,989 GBP2024-05-31