Intangible Assets
280,119 GBP2024-05-31
306,119 GBP2023-05-31
Property, Plant & Equipment
134,057 GBP2024-05-31
134,794 GBP2023-05-31
Fixed Assets
414,176 GBP2024-05-31
440,913 GBP2023-05-31
Total Inventories
37,650 GBP2024-05-31
38,200 GBP2023-05-31
Debtors
88,887 GBP2024-05-31
83,797 GBP2023-05-31
Cash at bank and in hand
371,037 GBP2024-05-31
250,886 GBP2023-05-31
Current Assets
497,574 GBP2024-05-31
372,883 GBP2023-05-31
Net Current Assets/Liabilities
233,925 GBP2024-05-31
192,006 GBP2023-05-31
Total Assets Less Current Liabilities
648,101 GBP2024-05-31
632,919 GBP2023-05-31
Net Assets/Liabilities
648,101 GBP2024-05-31
632,919 GBP2023-05-31
Equity
Called up share capital
488,000 GBP2024-05-31
488,000 GBP2023-05-31
Retained earnings (accumulated losses)
160,101 GBP2024-05-31
144,919 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
523,119 GBP2024-05-31
523,119 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
243,000 GBP2024-05-31
217,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
280,119 GBP2024-05-31
306,119 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
131,602 GBP2024-05-31
131,602 GBP2023-05-31
Motor vehicles
9,095 GBP2024-05-31
9,095 GBP2023-05-31
Furniture and fittings
13,875 GBP2024-05-31
13,875 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
154,572 GBP2024-05-31
154,572 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,154 GBP2024-05-31
6,508 GBP2023-05-31
Furniture and fittings
13,361 GBP2024-05-31
13,270 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,515 GBP2024-05-31
19,778 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
646 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
91 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
737 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
131,602 GBP2024-05-31
131,602 GBP2023-05-31
Motor vehicles
1,941 GBP2024-05-31
2,587 GBP2023-05-31
Furniture and fittings
514 GBP2024-05-31
605 GBP2023-05-31
Other types of inventories not specified separately
37,650 GBP2024-05-31
38,200 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
70,211 GBP2024-05-31
65,703 GBP2023-05-31
Other Debtors
Current
18,676 GBP2024-05-31
18,094 GBP2023-05-31
Trade Creditors/Trade Payables
Current
94,675 GBP2024-05-31
91,485 GBP2023-05-31
Other Creditors
Current
168,974 GBP2024-05-31
89,392 GBP2023-05-31