Average Number of Employees
82023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-05-31
70,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
20,000 GBP2024-05-31
30,000 GBP2023-05-31
Intangible Assets
20,000 GBP2024-05-31
30,000 GBP2023-05-31
Property, Plant & Equipment
605,033 GBP2024-05-31
535,226 GBP2023-05-31
Fixed Assets
625,033 GBP2024-05-31
565,226 GBP2023-05-31
Total Inventories
7,425 GBP2024-05-31
6,870 GBP2023-05-31
Debtors
122,829 GBP2024-05-31
59,385 GBP2023-05-31
Cash at bank and in hand
79,036 GBP2024-05-31
72,521 GBP2023-05-31
Current Assets
209,290 GBP2024-05-31
138,776 GBP2023-05-31
Creditors
Amounts falling due within one year
411,186 GBP2024-05-31
361,347 GBP2023-05-31
Net Current Assets/Liabilities
201,896 GBP2024-05-31
222,571 GBP2023-05-31
Total Assets Less Current Liabilities
423,137 GBP2024-05-31
342,655 GBP2023-05-31
Creditors
Amounts falling due after one year
250,499 GBP2024-05-31
256,816 GBP2023-05-31
Net Assets/Liabilities
128,325 GBP2024-05-31
65,788 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
132,940 GBP2024-05-31
85,478 GBP2023-05-31
Retained earnings (accumulated losses)
-4,715 GBP2024-05-31
-19,790 GBP2023-05-31
Equity
128,325 GBP2024-05-31
65,788 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Furniture and fittings
15.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
100,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-05-31
70,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
590,000 GBP2024-05-31
518,275 GBP2023-05-31
Plant and equipment
5,274 GBP2024-05-31
6,207 GBP2023-05-31
Furniture and fittings
23,191 GBP2024-05-31
21,876 GBP2023-05-31
Motor vehicles
1,073 GBP2024-05-31
1,073 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
623,321 GBP2024-05-31
552,511 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-933 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,368 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
71,725 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
71,725 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,230 GBP2024-05-31
3,245 GBP2023-05-31
Furniture and fittings
12,687 GBP2024-05-31
10,833 GBP2023-05-31
Motor vehicles
621 GBP2024-05-31
470 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,288 GBP2024-05-31
17,285 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
681 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,854 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
151 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,364 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-696 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,361 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
590,000 GBP2024-05-31
518,275 GBP2023-05-31
Plant and equipment
2,044 GBP2024-05-31
2,962 GBP2023-05-31
Furniture and fittings
10,504 GBP2024-05-31
11,043 GBP2023-05-31
Motor vehicles
452 GBP2024-05-31
603 GBP2023-05-31
Trade Debtors/Trade Receivables
121,197 GBP2024-05-31
58,335 GBP2023-05-31
Other Debtors
1,632 GBP2024-05-31
1,050 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,569 GBP2024-05-31
7,271 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,750 GBP2024-05-31
65,454 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
7,813 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,851 GBP2024-05-31
57,483 GBP2023-05-31
Other Creditors
Amounts falling due within one year
231,203 GBP2024-05-31
231,139 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
250,499 GBP2024-05-31
256,816 GBP2023-05-31