Intangible Assets
36,416 GBP2023-05-31
51,791 GBP2022-05-31
Property, Plant & Equipment
145,125 GBP2023-05-31
168,785 GBP2022-05-31
Fixed Assets
181,541 GBP2023-05-31
220,576 GBP2022-05-31
Total Inventories
9,000 GBP2023-05-31
9,000 GBP2022-05-31
Debtors
Current
69,958 GBP2023-05-31
55,433 GBP2022-05-31
Cash at bank and in hand
54,230 GBP2023-05-31
112,871 GBP2022-05-31
Current Assets
133,188 GBP2023-05-31
177,304 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-236,975 GBP2023-05-31
-217,427 GBP2022-05-31
Net Current Assets/Liabilities
-103,787 GBP2023-05-31
-40,123 GBP2022-05-31
Total Assets Less Current Liabilities
77,754 GBP2023-05-31
180,453 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-39,962 GBP2023-05-31
-47,145 GBP2022-05-31
Net Assets/Liabilities
-32,782 GBP2023-05-31
19,132 GBP2022-05-31
Average Number of Employees
212022-06-01 ~ 2023-05-31
202021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
307,499 GBP2023-05-31
307,499 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
271,083 GBP2023-05-31
255,708 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
15,375 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
107,605 GBP2023-05-31
107,605 GBP2022-05-31
Tools/Equipment for furniture and fittings
200,125 GBP2023-05-31
200,125 GBP2022-05-31
Motor vehicles
101,254 GBP2023-05-31
101,254 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
408,984 GBP2023-05-31
408,984 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,259 GBP2023-05-31
59,443 GBP2022-05-31
Tools/Equipment for furniture and fittings
132,247 GBP2023-05-31
124,705 GBP2022-05-31
Motor vehicles
67,353 GBP2023-05-31
56,052 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,859 GBP2023-05-31
240,200 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,816 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
7,542 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
11,301 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,659 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
43,346 GBP2023-05-31
48,162 GBP2022-05-31
Tools/Equipment for furniture and fittings
67,878 GBP2023-05-31
75,420 GBP2022-05-31
Motor vehicles
33,901 GBP2023-05-31
45,203 GBP2022-05-31
Other types of inventories not specified separately
9,000 GBP2023-05-31
9,000 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31