Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
27,611 GBP2025-05-31
9,287 GBP2024-05-31
Total Inventories
97,028 GBP2025-05-31
16,737 GBP2024-05-31
Debtors
6,317 GBP2025-05-31
15,315 GBP2024-05-31
Cash at bank and in hand
19,425 GBP2025-05-31
10,937 GBP2024-05-31
Current Assets
122,770 GBP2025-05-31
42,989 GBP2024-05-31
Net Current Assets/Liabilities
-172,156 GBP2025-05-31
-22,469 GBP2024-05-31
Total Assets Less Current Liabilities
-144,545 GBP2025-05-31
-13,182 GBP2024-05-31
Net Assets/Liabilities
-149,791 GBP2025-05-31
-14,947 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-149,891 GBP2025-05-31
-15,047 GBP2024-05-31
Equity
-149,791 GBP2025-05-31
-14,947 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-05-26 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2025-05-31
500 GBP2024-05-31
Motor vehicles
10,800 GBP2025-05-31
10,800 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
37,300 GBP2025-05-31
11,300 GBP2024-05-31
Plant and equipment
24,460 GBP2025-05-31
Computers
1,540 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
112 GBP2025-05-31
44 GBP2024-05-31
Motor vehicles
4,177 GBP2025-05-31
1,969 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,689 GBP2025-05-31
2,013 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,892 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
68 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,208 GBP2024-06-01 ~ 2025-05-31
Computers
508 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,676 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,892 GBP2025-05-31
Computers
508 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
19,568 GBP2025-05-31
Furniture and fittings
388 GBP2025-05-31
456 GBP2024-05-31
Motor vehicles
6,623 GBP2025-05-31
8,831 GBP2024-05-31
Computers
1,032 GBP2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
666 GBP2025-05-31
Amounts falling due within one year, Current
11,136 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
5,651 GBP2025-05-31
Amounts falling due within one year, Current
4,179 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
6,317 GBP2025-05-31
Amounts falling due within one year, Current
15,315 GBP2024-05-31
Trade Creditors/Trade Payables
Current
20,817 GBP2025-05-31
9,665 GBP2024-05-31
Other Taxation & Social Security Payable
Current
202,657 GBP2025-05-31
53,528 GBP2024-05-31
Other Creditors
Current
71,452 GBP2025-05-31
2,265 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31