Intangible Assets
210,000 GBP2023-05-31
Property, Plant & Equipment
298,955 GBP2023-05-31
298,232 GBP2022-05-31
Fixed Assets
508,955 GBP2023-05-31
Cash at bank and in hand
17,360 GBP2023-05-31
Net Current Assets/Liabilities
-2,807 GBP2023-05-31
Total Assets Less Current Liabilities
506,148 GBP2023-05-31
Creditors
Amounts falling due after one year
-301,335 GBP2023-05-31
Net Assets/Liabilities
204,813 GBP2023-05-31
Equity
Called up share capital
110 GBP2023-05-31
Retained earnings (accumulated losses)
204,703 GBP2023-05-31
Equity
204,813 GBP2023-05-31
Average Number of Employees
152022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
280,000 GBP2023-05-31
280,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2023-05-31
56,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
210,000 GBP2023-05-31
224,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
288,883 GBP2023-05-31
288,883 GBP2022-05-31
Plant and equipment
35,149 GBP2023-05-31
32,649 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
324,032 GBP2023-05-31
321,532 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,077 GBP2023-05-31
23,300 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,077 GBP2023-05-31
23,300 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,777 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,777 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
288,883 GBP2023-05-31
288,883 GBP2022-05-31
Plant and equipment
10,072 GBP2023-05-31
9,349 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,123 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,044 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
301,335 GBP2023-05-31