Intangible Assets
16,833 GBP2024-05-31
18,833 GBP2023-05-31
Property, Plant & Equipment
8,465 GBP2024-05-31
10,649 GBP2023-05-31
Fixed Assets
25,298 GBP2024-05-31
29,482 GBP2023-05-31
Total Inventories
19,237 GBP2024-05-31
22,897 GBP2023-05-31
Debtors
Current
6,382 GBP2024-05-31
858 GBP2023-05-31
Cash at bank and in hand
12,924 GBP2024-05-31
10,935 GBP2023-05-31
Current Assets
38,543 GBP2024-05-31
34,690 GBP2023-05-31
Net Current Assets/Liabilities
-31,987 GBP2024-05-31
-32,081 GBP2023-05-31
Net Assets/Liabilities
-6,689 GBP2024-05-31
-2,599 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Gross Cost
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,167 GBP2024-05-31
1,167 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,167 GBP2024-05-31
1,167 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
16,833 GBP2024-05-31
18,833 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,419 GBP2024-05-31
1,419 GBP2023-05-31
Motor vehicles
9,500 GBP2024-05-31
9,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,919 GBP2024-05-31
10,919 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
396 GBP2024-05-31
112 GBP2023-05-31
Motor vehicles
2,058 GBP2024-05-31
158 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,454 GBP2024-05-31
270 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,900 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,184 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,023 GBP2024-05-31
1,307 GBP2023-05-31
Motor vehicles
7,442 GBP2024-05-31
9,342 GBP2023-05-31
Other types of inventories not specified separately
19,237 GBP2024-05-31
22,897 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,031 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
6,382 GBP2024-05-31
Current, Amounts falling due within one year
858 GBP2023-05-31