Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
203,762 GBP2019-05-31
222,825 GBP2018-05-31
Property, Plant & Equipment
115,632 GBP2019-05-31
135,143 GBP2018-05-31
Fixed Assets
319,394 GBP2019-05-31
357,968 GBP2018-05-31
Total Inventories
12,099 GBP2019-05-31
13,644 GBP2018-05-31
Debtors
75,360 GBP2019-05-31
70,366 GBP2018-05-31
Cash at bank and in hand
57,061 GBP2019-05-31
83,654 GBP2018-05-31
Current Assets
144,520 GBP2019-05-31
167,664 GBP2018-05-31
Net Current Assets/Liabilities
-16,413 GBP2019-05-31
7,782 GBP2018-05-31
Total Assets Less Current Liabilities
302,981 GBP2019-05-31
365,750 GBP2018-05-31
Creditors
Non-current
-481,047 GBP2019-05-31
-455,407 GBP2018-05-31
Net Assets/Liabilities
-178,066 GBP2019-05-31
-89,657 GBP2018-05-31
Equity
Called up share capital
620 GBP2019-05-31
620 GBP2018-05-31
Retained earnings (accumulated losses)
-178,686 GBP2019-05-31
-90,277 GBP2018-05-31
Equity
-178,066 GBP2019-05-31
-89,657 GBP2018-05-31
Average Number of Employees
262018-06-01 ~ 2019-05-31
312017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
381,283 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
177,521 GBP2019-05-31
158,458 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,063 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Net goodwill
203,762 GBP2019-05-31
222,825 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,586 GBP2019-05-31
14,586 GBP2018-05-31
Plant and equipment
345,550 GBP2019-05-31
344,688 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
360,136 GBP2019-05-31
359,274 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
244,504 GBP2019-05-31
224,131 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,504 GBP2019-05-31
224,131 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,373 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,373 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
14,586 GBP2019-05-31
14,586 GBP2018-05-31
Plant and equipment
101,046 GBP2019-05-31
120,557 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,779 GBP2019-05-31
6,496 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
68,581 GBP2019-05-31
63,870 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
75,360 GBP2019-05-31
70,366 GBP2018-05-31
Trade Creditors/Trade Payables
Current
64,566 GBP2019-05-31
67,560 GBP2018-05-31
Other Taxation & Social Security Payable
Current
8,167 GBP2019-05-31
12,194 GBP2018-05-31
Other Creditors
Current
88,200 GBP2019-05-31
80,128 GBP2018-05-31
Non-current
481,047 GBP2019-05-31
455,407 GBP2018-05-31