Intangible Assets
327,237 GBP2023-05-29
395,719 GBP2022-05-30
Property, Plant & Equipment
12,862 GBP2023-05-29
25,628 GBP2022-05-30
Fixed Assets
340,099 GBP2023-05-29
421,347 GBP2022-05-30
Total Inventories
365,752 GBP2023-05-29
298,645 GBP2022-05-30
Debtors
28,391 GBP2023-05-29
257,464 GBP2022-05-30
Cash at bank and in hand
145 GBP2023-05-29
72 GBP2022-05-30
Current Assets
413,802 GBP2023-05-29
577,202 GBP2022-05-30
Creditors
Current
505,302 GBP2023-05-29
744,792 GBP2022-05-30
Net Current Assets/Liabilities
-91,500 GBP2023-05-29
-167,590 GBP2022-05-30
Total Assets Less Current Liabilities
248,599 GBP2023-05-29
253,757 GBP2022-05-30
Creditors
Non-current
111,000 GBP2023-05-29
114,224 GBP2022-05-30
Net Assets/Liabilities
137,599 GBP2023-05-29
139,533 GBP2022-05-30
Equity
Called up share capital
6 GBP2023-05-29
6 GBP2022-05-30
Retained earnings (accumulated losses)
137,593 GBP2023-05-29
139,527 GBP2022-05-30
Equity
137,599 GBP2023-05-29
139,533 GBP2022-05-30
Average Number of Employees
92022-05-31 ~ 2023-05-29
102021-05-27 ~ 2022-05-30
Intangible Assets - Gross Cost
Net goodwill
552,014 GBP2023-05-29
565,294 GBP2022-05-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
224,777 GBP2023-05-29
169,575 GBP2022-05-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,202 GBP2022-05-31 ~ 2023-05-29
Intangible Assets
Net goodwill
327,237 GBP2023-05-29
395,719 GBP2022-05-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,313 GBP2023-05-29
104,313 GBP2022-05-30
Motor vehicles
31,348 GBP2023-05-29
49,822 GBP2022-05-30
Property, Plant & Equipment - Gross Cost
135,661 GBP2023-05-29
154,135 GBP2022-05-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,474 GBP2022-05-31 ~ 2023-05-29
Property, Plant & Equipment - Disposals
-18,474 GBP2022-05-31 ~ 2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103,872 GBP2023-05-29
103,794 GBP2022-05-30
Motor vehicles
18,927 GBP2023-05-29
24,713 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,799 GBP2023-05-29
128,507 GBP2022-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2022-05-31 ~ 2023-05-29
Motor vehicles
3,229 GBP2022-05-31 ~ 2023-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,307 GBP2022-05-31 ~ 2023-05-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,015 GBP2022-05-31 ~ 2023-05-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,015 GBP2022-05-31 ~ 2023-05-29
Property, Plant & Equipment
Furniture and fittings
441 GBP2023-05-29
519 GBP2022-05-30
Motor vehicles
12,421 GBP2023-05-29
25,109 GBP2022-05-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,159 GBP2023-05-29
22,934 GBP2022-05-30
Other Debtors
Current, Amounts falling due within one year
22,232 GBP2023-05-29
234,530 GBP2022-05-30
Debtors
Current, Amounts falling due within one year
28,391 GBP2023-05-29
257,464 GBP2022-05-30
Bank Borrowings/Overdrafts
Current
74,511 GBP2023-05-29
117,409 GBP2022-05-30
Trade Creditors/Trade Payables
Current
68,672 GBP2023-05-29
53,655 GBP2022-05-30
Other Taxation & Social Security Payable
Current
225,789 GBP2023-05-29
195,377 GBP2022-05-30
Other Creditors
Current
136,330 GBP2023-05-29
378,351 GBP2022-05-30
Bank Borrowings/Overdrafts
Non-current
111,000 GBP2023-05-29
114,224 GBP2022-05-30