Property, Plant & Equipment
432,673 GBP2023-05-27
385,480 GBP2022-05-28
Total Inventories
212,030 GBP2023-05-27
197,491 GBP2022-05-28
Debtors
459,670 GBP2023-05-27
315,097 GBP2022-05-28
Cash at bank and in hand
596,625 GBP2023-05-27
595,695 GBP2022-05-28
Current Assets
1,268,325 GBP2023-05-27
1,108,283 GBP2022-05-28
Creditors
Current, Amounts falling due within one year
-629,957 GBP2023-05-27
-431,823 GBP2022-05-28
Net Current Assets/Liabilities
638,368 GBP2023-05-27
676,460 GBP2022-05-28
Total Assets Less Current Liabilities
1,071,041 GBP2023-05-27
1,061,940 GBP2022-05-28
Creditors
Non-current, Amounts falling due after one year
-71,420 GBP2023-05-27
-117,352 GBP2022-05-28
Net Assets/Liabilities
873,989 GBP2023-05-27
847,132 GBP2022-05-28
Equity
Called up share capital
2,070 GBP2023-05-27
2,070 GBP2022-05-28
Share premium
187,607 GBP2023-05-27
187,607 GBP2022-05-28
Other miscellaneous reserve
214 GBP2023-05-27
214 GBP2022-05-28
Retained earnings (accumulated losses)
684,098 GBP2023-05-27
657,241 GBP2022-05-28
Equity
873,989 GBP2023-05-27
847,132 GBP2022-05-28
Average Number of Employees
192022-05-29 ~ 2023-05-27
202021-05-30 ~ 2022-05-28
Intangible Assets - Gross Cost
Net goodwill
45,500 GBP2022-05-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,500 GBP2022-05-28
Intangible Assets
Net goodwill
0 GBP2023-05-27
0 GBP2022-05-28
Property, Plant & Equipment - Gross Cost
Land and buildings
209,072 GBP2023-05-27
209,072 GBP2022-05-28
Other
1,399,578 GBP2023-05-27
1,297,943 GBP2022-05-28
Property, Plant & Equipment - Gross Cost
1,608,650 GBP2023-05-27
1,507,015 GBP2022-05-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-05-29 ~ 2023-05-27
Other
-30,472 GBP2022-05-29 ~ 2023-05-27
Property, Plant & Equipment - Other Disposals
-30,472 GBP2022-05-29 ~ 2023-05-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
201,668 GBP2023-05-27
199,213 GBP2022-05-28
Other
974,309 GBP2023-05-27
922,322 GBP2022-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,175,977 GBP2023-05-27
1,121,535 GBP2022-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,455 GBP2022-05-29 ~ 2023-05-27
Other
82,080 GBP2022-05-29 ~ 2023-05-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,535 GBP2022-05-29 ~ 2023-05-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-05-29 ~ 2023-05-27
Other
-30,093 GBP2022-05-29 ~ 2023-05-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,093 GBP2022-05-29 ~ 2023-05-27
Property, Plant & Equipment
Land and buildings
7,404 GBP2023-05-27
9,859 GBP2022-05-28
Other
425,269 GBP2023-05-27
375,621 GBP2022-05-28
Trade Debtors/Trade Receivables
Current
396,017 GBP2023-05-27
242,844 GBP2022-05-28
Other Debtors
Amounts falling due within one year
63,653 GBP2023-05-27
72,253 GBP2022-05-28
Debtors
Current, Amounts falling due within one year
459,670 GBP2023-05-27
315,097 GBP2022-05-28
Bank Borrowings/Overdrafts
Current
149,960 GBP2023-05-27
70,927 GBP2022-05-28
Trade Creditors/Trade Payables
Current
331,649 GBP2023-05-27
254,191 GBP2022-05-28
Other Taxation & Social Security Payable
Current
14,968 GBP2023-05-27
16,304 GBP2022-05-28
Other Creditors
Current
133,380 GBP2023-05-27
90,401 GBP2022-05-28
Creditors
Current
629,957 GBP2023-05-27
431,823 GBP2022-05-28
Bank Borrowings/Overdrafts
Non-current
64,121 GBP2023-05-27
92,849 GBP2022-05-28
Other Creditors
Non-current
7,299 GBP2023-05-27
24,503 GBP2022-05-28
Creditors
Non-current
71,420 GBP2023-05-27
117,352 GBP2022-05-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
304,000 GBP2023-05-27
7,885 GBP2022-05-28