Intangible Assets
5,782 GBP2025-05-31
612 GBP2024-05-31
Property, Plant & Equipment
5,243 GBP2025-05-31
8,573 GBP2024-05-31
Fixed Assets
11,025 GBP2025-05-31
9,185 GBP2024-05-31
Total Inventories
83 GBP2025-05-31
758 GBP2024-05-31
Debtors
8,416 GBP2025-05-31
4,997 GBP2024-05-31
Cash at bank and in hand
688 GBP2025-05-31
6,786 GBP2024-05-31
Current Assets
9,187 GBP2025-05-31
12,541 GBP2024-05-31
Net Current Assets/Liabilities
-322,903 GBP2025-05-31
-304,824 GBP2024-05-31
Total Assets Less Current Liabilities
-311,878 GBP2025-05-31
-295,639 GBP2024-05-31
Creditors
Amounts falling due after one year
-19,855 GBP2025-05-31
-27,260 GBP2024-05-31
Net Assets/Liabilities
-331,733 GBP2025-05-31
-322,899 GBP2024-05-31
Equity
Called up share capital
210 GBP2025-05-31
210 GBP2024-05-31
Retained earnings (accumulated losses)
-331,943 GBP2025-05-31
-323,109 GBP2024-05-31
Equity
-331,733 GBP2025-05-31
-322,899 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
12,566 GBP2025-05-31
4,566 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,784 GBP2025-05-31
3,954 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,830 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
5,782 GBP2025-05-31
612 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
101,958 GBP2025-05-31
101,958 GBP2024-05-31
Plant and equipment
59,178 GBP2025-05-31
57,678 GBP2024-05-31
Vehicles
1,850 GBP2025-05-31
1,850 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
162,986 GBP2025-05-31
161,486 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,231 GBP2025-05-31
94,778 GBP2024-05-31
Plant and equipment
57,662 GBP2025-05-31
56,293 GBP2024-05-31
Vehicles
1,850 GBP2025-05-31
1,842 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,743 GBP2025-05-31
152,913 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,453 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
1,369 GBP2024-06-01 ~ 2025-05-31
Vehicles
8 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,830 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
3,727 GBP2025-05-31
7,180 GBP2024-05-31
Plant and equipment
1,516 GBP2025-05-31
1,385 GBP2024-05-31
Vehicles
8 GBP2024-05-31
Trade Debtors/Trade Receivables
600 GBP2025-05-31
1,308 GBP2024-05-31
Other Debtors
7,475 GBP2025-05-31
3,210 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,722 GBP2025-05-31
2,234 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
19,051 GBP2025-05-31
16,859 GBP2024-05-31
Other Creditors
Amounts falling due within one year
7,335 GBP2025-05-31
5,228 GBP2024-05-31
Amounts falling due after one year
19,855 GBP2025-05-31
27,260 GBP2024-05-31