Intangible Assets
317,036 GBP2024-05-29
327,237 GBP2023-05-29
Property, Plant & Equipment
45,646 GBP2024-05-29
12,862 GBP2023-05-29
Fixed Assets
362,682 GBP2024-05-29
340,099 GBP2023-05-29
Total Inventories
121,000 GBP2024-05-29
194,295 GBP2023-05-29
Debtors
33,277 GBP2024-05-29
28,391 GBP2023-05-29
Cash at bank and in hand
50 GBP2024-05-29
145 GBP2023-05-29
Current Assets
174,501 GBP2024-05-29
242,345 GBP2023-05-29
Creditors
Current
463,468 GBP2024-05-29
505,302 GBP2023-05-29
Net Current Assets/Liabilities
-288,967 GBP2024-05-29
-262,957 GBP2023-05-29
Total Assets Less Current Liabilities
73,715 GBP2024-05-29
77,142 GBP2023-05-29
Creditors
Non-current
62,301 GBP2024-05-29
111,000 GBP2023-05-29
Net Assets/Liabilities
11,414 GBP2024-05-29
-33,858 GBP2023-05-29
Equity
Called up share capital
6 GBP2024-05-29
6 GBP2023-05-29
Revaluation reserve
50,000 GBP2024-05-29
Retained earnings (accumulated losses)
-38,592 GBP2024-05-29
-33,864 GBP2023-05-29
Equity
11,414 GBP2024-05-29
-33,858 GBP2023-05-29
Average Number of Employees
82023-05-30 ~ 2024-05-29
92022-05-31 ~ 2023-05-29
Intangible Assets - Gross Cost
Net goodwill
602,014 GBP2024-05-29
552,014 GBP2023-05-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
284,978 GBP2024-05-29
224,777 GBP2023-05-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,201 GBP2023-05-30 ~ 2024-05-29
Intangible Assets
Net goodwill
317,036 GBP2024-05-29
327,237 GBP2023-05-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,313 GBP2024-05-29
104,313 GBP2023-05-29
Motor vehicles
49,862 GBP2024-05-29
31,348 GBP2023-05-29
Property, Plant & Equipment - Gross Cost
154,175 GBP2024-05-29
135,661 GBP2023-05-29
Property, Plant & Equipment - Disposals
Motor vehicles
-34,348 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Disposals
-34,348 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
104,313 GBP2024-05-29
103,872 GBP2023-05-29
Motor vehicles
4,216 GBP2024-05-29
18,927 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,529 GBP2024-05-29
122,799 GBP2023-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
441 GBP2023-05-30 ~ 2024-05-29
Motor vehicles
4,216 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,657 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,927 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,927 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment
Motor vehicles
45,646 GBP2024-05-29
12,421 GBP2023-05-29
Furniture and fittings
441 GBP2023-05-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,207 GBP2024-05-29
Current, Amounts falling due within one year
6,159 GBP2023-05-29
Other Debtors
Amounts falling due within one year, Current
16,070 GBP2024-05-29
Current, Amounts falling due within one year
22,232 GBP2023-05-29
Debtors
Amounts falling due within one year, Current
33,277 GBP2024-05-29
Current, Amounts falling due within one year
28,391 GBP2023-05-29
Bank Borrowings/Overdrafts
Current
78,850 GBP2024-05-29
74,511 GBP2023-05-29
Trade Creditors/Trade Payables
Current
30,818 GBP2024-05-29
68,672 GBP2023-05-29
Other Taxation & Social Security Payable
Current
220,031 GBP2024-05-29
225,789 GBP2023-05-29
Other Creditors
Current
133,769 GBP2024-05-29
136,330 GBP2023-05-29
Bank Borrowings/Overdrafts
Non-current
62,301 GBP2024-05-29
111,000 GBP2023-05-29