Intangible Assets
770,001 GBP2023-05-31
770,001 GBP2022-05-31
Property, Plant & Equipment
795,458 GBP2023-05-31
805,236 GBP2022-05-31
Fixed Assets
1,565,459 GBP2023-05-31
1,575,237 GBP2022-05-31
Debtors
1,139,806 GBP2023-05-31
1,052,190 GBP2022-05-31
Cash at bank and in hand
198,543 GBP2023-05-31
98,802 GBP2022-05-31
Current Assets
1,338,349 GBP2023-05-31
1,150,992 GBP2022-05-31
Net Current Assets/Liabilities
1,212,797 GBP2023-05-31
931,152 GBP2022-05-31
Equity
Called up share capital
409,164 GBP2023-05-31
409,164 GBP2022-05-31
Revaluation reserve
1,279,725 GBP2023-05-31
1,279,725 GBP2022-05-31
Retained earnings (accumulated losses)
1,089,367 GBP2023-05-31
817,500 GBP2022-05-31
Equity
2,778,256 GBP2023-05-31
2,506,389 GBP2022-05-31
Average Number of Employees
502022-06-01 ~ 2023-05-31
482021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
650,000 GBP2023-05-31
Other than goodwill
770,000 GBP2023-05-31
Intangible Assets - Gross Cost
1,420,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
649,999 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
649,999 GBP2023-05-31
Intangible Assets
Net goodwill
1 GBP2023-05-31
1 GBP2022-05-31
Other than goodwill
770,000 GBP2023-05-31
770,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
765,000 GBP2023-05-31
765,000 GBP2022-06-01
Plant and equipment
92,298 GBP2023-05-31
91,923 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
857,298 GBP2023-05-31
856,923 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,840 GBP2023-05-31
51,687 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,840 GBP2023-05-31
51,687 GBP2022-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,153 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,153 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
765,000 GBP2023-05-31
765,000 GBP2022-05-31
Plant and equipment
30,458 GBP2023-05-31
40,236 GBP2022-05-31
Other Debtors
1,139,806 GBP2023-05-31
1,052,190 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,495 GBP2023-05-31
1,551 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
70,793 GBP2023-05-31
70,420 GBP2022-05-31
Other Creditors
Amounts falling due within one year
51,264 GBP2023-05-31
147,869 GBP2022-05-31