Intangible Assets
335,173 GBP2024-05-31
367,873 GBP2023-05-31
Property, Plant & Equipment
769,222 GBP2024-05-31
771,143 GBP2023-05-31
Debtors
Current
65,458 GBP2024-05-31
73,015 GBP2023-05-31
Cash at bank and in hand
136,664 GBP2024-05-31
18,509 GBP2023-05-31
Creditors
Non-current
0 GBP2024-05-31
-414,105 GBP2023-05-31
Net Assets/Liabilities
104,344 GBP2024-05-31
115,797 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
104,244 GBP2024-05-31
115,697 GBP2023-05-31
Equity
104,344 GBP2024-05-31
115,797 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
653,997 GBP2024-05-31
653,997 GBP2023-05-31
Intangible Assets - Gross Cost
653,997 GBP2024-05-31
653,997 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
318,824 GBP2024-05-31
286,124 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
318,824 GBP2024-05-31
286,124 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
32,700 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
32,700 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
335,173 GBP2024-05-31
367,873 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
760,827 GBP2024-05-31
760,827 GBP2023-05-31
Vehicles
16,000 GBP2024-05-31
16,000 GBP2023-05-31
Office equipment
37,713 GBP2024-05-31
36,863 GBP2023-05-31
Computers
1,724 GBP2024-05-31
1,168 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
816,264 GBP2024-05-31
814,858 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Vehicles
13,103 GBP2024-05-31
12,136 GBP2023-05-31
Office equipment
33,264 GBP2024-05-31
31,212 GBP2023-05-31
Computers
675 GBP2024-05-31
367 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,042 GBP2024-05-31
43,715 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Vehicles
967 GBP2023-06-01 ~ 2024-05-31
Office equipment
2,052 GBP2023-06-01 ~ 2024-05-31
Computers
308 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,327 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
760,827 GBP2024-05-31
760,827 GBP2023-05-31
Vehicles
2,897 GBP2024-05-31
3,864 GBP2023-05-31
Office equipment
4,449 GBP2024-05-31
5,651 GBP2023-05-31
Computers
1,049 GBP2024-05-31
801 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
58,552 GBP2024-05-31
63,385 GBP2023-05-31
Prepayments/Accrued Income
Current
6,906 GBP2024-05-31
8,151 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-31
1,479 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
51,099 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,259 GBP2024-05-31
1,325 GBP2023-05-31
Other Remaining Borrowings
Current
989,953 GBP2024-05-31
403,806 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
82,830 GBP2024-05-31
93,027 GBP2023-05-31
Corporation Tax Payable
Current
92,686 GBP2024-05-31
137,031 GBP2023-05-31
Other Creditors
Current
1,382 GBP2024-05-31
1,721 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
414,105 GBP2023-05-31
Net Deferred Tax Liability/Asset
-1,065 GBP2024-05-31
-669 GBP2023-05-31
-4,279 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-396 GBP2023-06-01 ~ 2024-05-31
3,610 GBP2022-06-01 ~ 2023-05-31