Intangible Assets
65,000 GBP2023-05-31
78,000 GBP2022-05-31
Property, Plant & Equipment
47,252 GBP2023-05-31
81,745 GBP2022-05-31
Fixed Assets
112,252 GBP2023-05-31
159,745 GBP2022-05-31
Cash at bank and in hand
345 GBP2023-05-31
66,733 GBP2022-05-31
Net Current Assets/Liabilities
-251,226 GBP2023-05-31
-250,130 GBP2022-05-31
Net Assets/Liabilities
-138,974 GBP2023-05-31
-90,385 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-139,074 GBP2023-05-31
-90,485 GBP2022-05-31
Equity
-138,974 GBP2023-05-31
-90,385 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2023-05-31
130,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,000 GBP2023-05-31
52,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
65,000 GBP2023-05-31
78,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
190,598 GBP2023-05-31
190,598 GBP2022-05-31
Plant and equipment
115,495 GBP2023-05-31
115,495 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
306,093 GBP2023-05-31
306,093 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
158,546 GBP2023-05-31
135,620 GBP2022-05-31
Plant and equipment
100,295 GBP2023-05-31
88,728 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,841 GBP2023-05-31
224,348 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,926 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
11,567 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,493 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
32,052 GBP2023-05-31
54,978 GBP2022-05-31
Plant and equipment
15,200 GBP2023-05-31
26,767 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
246,829 GBP2023-05-31
288,829 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
27,411 GBP2022-05-31
Other Creditors
Amounts falling due within one year
4,742 GBP2023-05-31
623 GBP2022-05-31