Intangible Assets
770,001 GBP2024-05-31
770,001 GBP2023-05-31
Property, Plant & Equipment
794,867 GBP2024-05-31
795,458 GBP2023-05-31
Fixed Assets
1,564,868 GBP2024-05-31
1,565,459 GBP2023-05-31
Debtors
1,340,514 GBP2024-05-31
1,139,806 GBP2023-05-31
Cash at bank and in hand
290,867 GBP2024-05-31
198,543 GBP2023-05-31
Current Assets
1,631,381 GBP2024-05-31
1,338,349 GBP2023-05-31
Net Current Assets/Liabilities
1,388,005 GBP2024-05-31
1,212,797 GBP2023-05-31
Equity
Called up share capital
409,164 GBP2024-05-31
409,164 GBP2023-05-31
Revaluation reserve
1,279,725 GBP2024-05-31
1,279,725 GBP2023-05-31
Retained earnings (accumulated losses)
1,263,984 GBP2024-05-31
1,089,367 GBP2023-05-31
Equity
2,952,873 GBP2024-05-31
2,778,256 GBP2023-05-31
Average Number of Employees
482023-06-01 ~ 2024-05-31
502022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
650,000 GBP2024-05-31
Other than goodwill
770,000 GBP2024-05-31
Intangible Assets - Gross Cost
1,420,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
649,999 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
649,999 GBP2024-05-31
Intangible Assets
Net goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Other than goodwill
770,000 GBP2024-05-31
770,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
765,000 GBP2024-05-31
765,000 GBP2023-06-01
Plant and equipment
101,663 GBP2024-05-31
92,298 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
866,663 GBP2024-05-31
857,298 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,796 GBP2024-05-31
61,840 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,796 GBP2024-05-31
61,840 GBP2023-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,956 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,956 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
765,000 GBP2024-05-31
765,000 GBP2023-05-31
Plant and equipment
29,867 GBP2024-05-31
30,458 GBP2023-05-31
Other Debtors
1,340,514 GBP2024-05-31
1,139,806 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,698 GBP2024-05-31
3,495 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
58,073 GBP2024-05-31
70,793 GBP2023-05-31
Other Creditors
Amounts falling due within one year
178,605 GBP2024-05-31
51,264 GBP2023-05-31