Intangible Assets
45,137 GBP2025-05-31
49,102 GBP2024-05-31
Property, Plant & Equipment
169,353 GBP2025-05-31
148,511 GBP2024-05-31
Fixed Assets
214,490 GBP2025-05-31
197,613 GBP2024-05-31
Total Inventories
3,500 GBP2025-05-31
3,500 GBP2024-05-31
Cash at bank and in hand
49,258 GBP2025-05-31
25,985 GBP2024-05-31
Current Assets
52,758 GBP2025-05-31
29,485 GBP2024-05-31
Net Current Assets/Liabilities
-35,621 GBP2025-05-31
-28,916 GBP2024-05-31
Total Assets Less Current Liabilities
178,869 GBP2025-05-31
168,697 GBP2024-05-31
Net Assets/Liabilities
86,968 GBP2025-05-31
94,197 GBP2024-05-31
Equity
Called up share capital
7 GBP2025-05-31
7 GBP2024-05-31
Retained earnings (accumulated losses)
86,961 GBP2025-05-31
94,190 GBP2024-05-31
Equity
86,968 GBP2025-05-31
94,197 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
60,997 GBP2025-05-31
60,997 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,860 GBP2025-05-31
11,895 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,965 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
45,137 GBP2025-05-31
49,102 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
147,231 GBP2025-05-31
147,231 GBP2024-05-31
Plant and equipment
55,756 GBP2025-05-31
30,280 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
202,987 GBP2025-05-31
177,511 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,000 GBP2025-05-31
29,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,634 GBP2025-05-31
29,000 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,634 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,634 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,634 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
118,231 GBP2025-05-31
118,231 GBP2024-05-31
Plant and equipment
51,122 GBP2025-05-31
30,280 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,994 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,817 GBP2025-05-31
12,826 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
21,689 GBP2025-05-31
19,851 GBP2024-05-31
Other Creditors
Amounts falling due within one year
40,879 GBP2025-05-31
25,724 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
70,421 GBP2025-05-31
74,500 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,480 GBP2025-05-31