Intangible Assets
212,913 GBP2024-05-31
229,413 GBP2023-05-31
Property, Plant & Equipment
446,701 GBP2024-05-31
457,624 GBP2023-05-31
Fixed Assets
659,614 GBP2024-05-31
687,037 GBP2023-05-31
Debtors
34,177 GBP2024-05-31
3,000 GBP2023-05-31
Cash at bank and in hand
2,525 GBP2024-05-31
56,822 GBP2023-05-31
Current Assets
36,702 GBP2024-05-31
59,822 GBP2023-05-31
Creditors
Current
484,876 GBP2024-05-31
52,353 GBP2023-05-31
Net Current Assets/Liabilities
-448,174 GBP2024-05-31
7,469 GBP2023-05-31
Total Assets Less Current Liabilities
211,440 GBP2024-05-31
694,506 GBP2023-05-31
Creditors
Non-current
203,352 GBP2024-05-31
712,594 GBP2023-05-31
Net Assets/Liabilities
8,088 GBP2024-05-31
-18,088 GBP2023-05-31
Equity
Called up share capital
106,000 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-97,912 GBP2024-05-31
-18,089 GBP2023-05-31
Equity
8,088 GBP2024-05-31
-18,088 GBP2023-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
330,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,087 GBP2024-05-31
100,587 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
212,913 GBP2024-05-31
229,413 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
506,724 GBP2024-05-31
506,724 GBP2023-05-31
Plant and equipment
45,950 GBP2024-05-31
40,532 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
552,674 GBP2024-05-31
547,256 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,786 GBP2024-05-31
61,652 GBP2023-05-31
Plant and equipment
34,187 GBP2024-05-31
27,980 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,973 GBP2024-05-31
89,632 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,134 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
6,207 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,341 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
434,938 GBP2024-05-31
445,072 GBP2023-05-31
Plant and equipment
11,763 GBP2024-05-31
12,552 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
230 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
17,104 GBP2024-05-31
3,000 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
34,177 GBP2024-05-31
3,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
19,050 GBP2023-05-31
Trade Creditors/Trade Payables
Current
19,154 GBP2024-05-31
517 GBP2023-05-31
Other Taxation & Social Security Payable
Current
12,920 GBP2024-05-31
12,049 GBP2023-05-31
Other Creditors
Current
25,197 GBP2024-05-31
20,737 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
412,008 GBP2023-05-31
Other Creditors
Non-current
203,352 GBP2024-05-31
300,586 GBP2023-05-31