Turnover/Revenue
905,891 GBP2024-06-01 ~ 2025-05-31
827,135 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-447,914 GBP2024-06-01 ~ 2025-05-31
-429,058 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
457,977 GBP2024-06-01 ~ 2025-05-31
398,077 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-413,534 GBP2024-06-01 ~ 2025-05-31
-465,805 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
44,826 GBP2024-06-01 ~ 2025-05-31
-67,628 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
34 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-49,225 GBP2024-06-01 ~ 2025-05-31
-8,507 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-4,399 GBP2024-06-01 ~ 2025-05-31
-76,101 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-4,399 GBP2024-06-01 ~ 2025-05-31
-76,101 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
366,344 GBP2025-05-31
126,180 GBP2024-05-31
Debtors
2,088 GBP2025-05-31
1,740 GBP2024-05-31
Cash at bank and in hand
7,783 GBP2025-05-31
11,271 GBP2024-05-31
Current Assets
9,871 GBP2025-05-31
13,011 GBP2024-05-31
Net Current Assets/Liabilities
-70,832 GBP2025-05-31
-18,007 GBP2024-05-31
Total Assets Less Current Liabilities
295,512 GBP2025-05-31
108,173 GBP2024-05-31
Creditors
Amounts falling due after one year
-243,421 GBP2025-05-31
-51,683 GBP2024-05-31
Net Assets/Liabilities
52,091 GBP2025-05-31
56,490 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
52,090 GBP2025-05-31
56,489 GBP2024-05-31
Equity
52,091 GBP2025-05-31
56,490 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
496,575 GBP2025-05-31
198,575 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
113,225 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,231 GBP2025-05-31
72,395 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76,544 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,708 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
366,344 GBP2025-05-31
126,180 GBP2024-05-31
Trade Debtors/Trade Receivables
2,088 GBP2025-05-31
1,740 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
50,659 GBP2025-05-31
10,032 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
74,534 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-18,645 GBP2025-05-31
21,111 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-5,671 GBP2025-05-31
-2,664 GBP2024-05-31
Other Creditors
Amounts falling due within one year
-20,174 GBP2025-05-31
2,539 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
243,421 GBP2025-05-31
51,683 GBP2024-05-31