Turnover/Revenue
1,368,969 GBP2024-06-01 ~ 2025-05-31
456,323 GBP2023-05-26 ~ 2024-05-31
Cost of Sales
-569,468 GBP2024-06-01 ~ 2025-05-31
-210,914 GBP2023-05-26 ~ 2024-05-31
Gross Profit/Loss
799,501 GBP2024-06-01 ~ 2025-05-31
245,409 GBP2023-05-26 ~ 2024-05-31
Administrative Expenses
-224,921 GBP2024-06-01 ~ 2025-05-31
-72,555 GBP2023-05-26 ~ 2024-05-31
Operating Profit/Loss
574,580 GBP2024-06-01 ~ 2025-05-31
172,854 GBP2023-05-26 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
574,580 GBP2024-06-01 ~ 2025-05-31
172,854 GBP2023-05-26 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-122,645 GBP2024-06-01 ~ 2025-05-31
-15,202 GBP2023-05-26 ~ 2024-05-31
Property, Plant & Equipment
352,198 GBP2025-05-31
89,777 GBP2024-05-31
Fixed Assets
352,198 GBP2025-05-31
89,777 GBP2024-05-31
Debtors
221,032 GBP2025-05-31
47,989 GBP2024-05-31
Cash at bank and in hand
199,646 GBP2025-05-31
42,616 GBP2024-05-31
Current Assets
420,678 GBP2025-05-31
90,605 GBP2024-05-31
Net Current Assets/Liabilities
313,025 GBP2025-05-31
67,876 GBP2024-05-31
Total Assets Less Current Liabilities
665,223 GBP2025-05-31
157,653 GBP2024-05-31
Net Assets/Liabilities
604,588 GBP2025-05-31
157,653 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
604,587 GBP2025-05-31
157,652 GBP2024-05-31
Equity
604,588 GBP2025-05-31
157,653 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
42023-05-26 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
440,248 GBP2025-05-31
89,777 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
440,248 GBP2025-05-31
89,777 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,050 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,050 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88,050 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,050 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
352,198 GBP2025-05-31
89,777 GBP2024-05-31
Trade Debtors/Trade Receivables
221,032 GBP2025-05-31
47,989 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
100,625 GBP2025-05-31
15,202 GBP2024-05-31
Other Creditors
Amounts falling due within one year
7,028 GBP2025-05-31
7,527 GBP2024-05-31
Amounts falling due after one year
60,635 GBP2025-05-31