Intangible Assets
8,250 GBP2024-05-31
11,000 GBP2023-05-31
Property, Plant & Equipment
4,765 GBP2024-05-31
5,956 GBP2023-05-31
Fixed Assets
13,015 GBP2024-05-31
16,956 GBP2023-05-31
Debtors
1,050 GBP2024-05-31
975 GBP2023-05-31
Cash at bank and in hand
826 GBP2024-05-31
6,749 GBP2023-05-31
Current Assets
1,876 GBP2024-05-31
7,724 GBP2023-05-31
Net Current Assets/Liabilities
-4,601 GBP2024-05-31
4,971 GBP2023-05-31
Total Assets Less Current Liabilities
8,414 GBP2024-05-31
21,927 GBP2023-05-31
Creditors
Amounts falling due after one year
-46,450 GBP2024-05-31
-59,600 GBP2023-05-31
Net Assets/Liabilities
-38,036 GBP2024-05-31
-37,673 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-38,037 GBP2024-05-31
-37,674 GBP2023-05-31
Equity
-38,036 GBP2024-05-31
-37,673 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
27,500 GBP2024-05-31
27,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,250 GBP2024-05-31
16,500 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,750 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
8,250 GBP2024-05-31
11,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,075 GBP2024-05-31
1,075 GBP2023-05-31
Plant and equipment
18,693 GBP2024-05-31
18,693 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
19,768 GBP2024-05-31
19,768 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
849 GBP2024-05-31
793 GBP2023-05-31
Plant and equipment
14,154 GBP2024-05-31
13,019 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,003 GBP2024-05-31
13,812 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
56 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,135 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
226 GBP2024-05-31
282 GBP2023-05-31
Plant and equipment
4,539 GBP2024-05-31
5,674 GBP2023-05-31
Other Debtors
1,050 GBP2024-05-31
975 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
517 GBP2024-05-31
-227 GBP2023-05-31
Other Creditors
Amounts falling due within one year
5,960 GBP2024-05-31
2,980 GBP2023-05-31
Amounts falling due after one year
46,450 GBP2024-05-31
59,600 GBP2023-05-31