Intangible Assets
4,625 GBP2023-05-31
4,061 GBP2022-05-31
Property, Plant & Equipment
70,293 GBP2023-05-31
26,484 GBP2022-05-31
Fixed Assets
74,918 GBP2023-05-31
30,545 GBP2022-05-31
Total Inventories
527 GBP2023-05-31
70 GBP2022-05-31
Debtors
82,963 GBP2023-05-31
137,393 GBP2022-05-31
Cash at bank and in hand
57,955 GBP2023-05-31
6,458 GBP2022-05-31
Current Assets
141,445 GBP2023-05-31
143,921 GBP2022-05-31
Net Current Assets/Liabilities
103,043 GBP2023-05-31
100,432 GBP2022-05-31
Total Assets Less Current Liabilities
177,961 GBP2023-05-31
130,977 GBP2022-05-31
Net Assets/Liabilities
134,993 GBP2023-05-31
-12,865 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Revaluation reserve
69,295 GBP2023-05-31
-12,875 GBP2022-05-31
Retained earnings (accumulated losses)
65,688 GBP2023-05-31
Equity
134,993 GBP2023-05-31
-12,865 GBP2022-05-31
Average Number of Employees
102022-06-01 ~ 2023-05-31
92021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Intangible Assets - Gross Cost
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,375 GBP2023-05-31
5,939 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,375 GBP2023-05-31
5,939 GBP2022-05-31
Intangible Assets
Net goodwill
4,625 GBP2023-05-31
4,061 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
140,925 GBP2023-05-31
76,198 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
140,925 GBP2023-05-31
76,198 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,632 GBP2023-05-31
49,714 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,632 GBP2023-05-31
49,714 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,918 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,918 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
70,293 GBP2023-05-31
26,484 GBP2022-05-31
Trade Debtors/Trade Receivables
82,963 GBP2023-05-31
137,393 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,489 GBP2023-05-31
43,489 GBP2022-05-31
Amounts falling due after one year
38,574 GBP2023-05-31
130,537 GBP2022-05-31
Other Creditors
Amounts falling due after one year
2,089 GBP2023-05-31
11,000 GBP2022-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
82,170 GBP2022-06-01 ~ 2023-05-31