Intangible Assets
18,875 GBP2023-05-31
18,875 GBP2022-05-31
Property, Plant & Equipment
1,209,718 GBP2023-05-31
1,128,182 GBP2022-05-31
Fixed Assets - Investments
150 GBP2023-05-31
150 GBP2022-05-31
Fixed Assets
1,228,743 GBP2023-05-31
1,147,207 GBP2022-05-31
Total Inventories
83,102 GBP2023-05-31
76,186 GBP2022-05-31
Debtors
543,755 GBP2023-05-31
439,476 GBP2022-05-31
Cash at bank and in hand
40,473 GBP2023-05-31
57,682 GBP2022-05-31
Current Assets
667,330 GBP2023-05-31
573,344 GBP2022-05-31
Creditors
Amounts falling due within one year
-630,288 GBP2023-05-31
-584,727 GBP2022-05-31
Net Current Assets/Liabilities
37,042 GBP2023-05-31
-11,383 GBP2022-05-31
Total Assets Less Current Liabilities
1,265,785 GBP2023-05-31
1,135,824 GBP2022-05-31
Creditors
Amounts falling due after one year
-297,308 GBP2023-05-31
-399,308 GBP2022-05-31
Net Assets/Liabilities
968,477 GBP2023-05-31
736,516 GBP2022-05-31
Equity
Called up share capital
175,000 GBP2023-05-31
175,000 GBP2022-05-31
Retained earnings (accumulated losses)
793,477 GBP2023-05-31
561,516 GBP2022-05-31
Equity
968,477 GBP2023-05-31
736,516 GBP2022-05-31
Average Number of Employees
852022-06-01 ~ 2023-05-31
782021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
18,875 GBP2023-05-31
18,875 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,851,719 GBP2023-05-31
1,713,724 GBP2022-05-31
Property, Plant & Equipment - Disposals
-19,750 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
642,001 GBP2023-05-31
585,542 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,209 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,750 GBP2022-06-01 ~ 2023-05-31