Intangible Assets
0 GBP2024-05-31
2,617 GBP2023-05-31
Property, Plant & Equipment
23,752 GBP2024-05-31
20,691 GBP2023-05-31
Fixed Assets
23,752 GBP2024-05-31
23,308 GBP2023-05-31
Debtors
7,024 GBP2024-05-31
7,969 GBP2023-05-31
Cash at bank and in hand
2,047 GBP2024-05-31
159 GBP2023-05-31
Current Assets
15,217 GBP2024-05-31
13,473 GBP2023-05-31
Net Current Assets/Liabilities
-21,840 GBP2024-05-31
-21,499 GBP2023-05-31
Total Assets Less Current Liabilities
1,912 GBP2024-05-31
1,809 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-19,736 GBP2024-05-31
Net Assets/Liabilities
-19,880 GBP2024-05-31
-22,410 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-19,882 GBP2024-05-31
-22,412 GBP2023-05-31
Equity
-19,880 GBP2024-05-31
-22,410 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
26,161 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,161 GBP2024-05-31
23,544 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,617 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
2,617 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
60,029 GBP2024-05-31
59,467 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-13,117 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,277 GBP2024-05-31
38,776 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,694 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,193 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
23,752 GBP2024-05-31
20,691 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
711 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
6,313 GBP2024-05-31
7,969 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
7,024 GBP2024-05-31
7,969 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,499 GBP2024-05-31
11,723 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,026 GBP2024-05-31
6,900 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,116 GBP2024-05-31
2,113 GBP2023-05-31
Other Creditors
Current
17,416 GBP2024-05-31
14,236 GBP2023-05-31
Creditors
Current
37,057 GBP2024-05-31
34,972 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
19,736 GBP2024-05-31
23,416 GBP2023-05-31