Intangible Assets
118,250 GBP2024-05-31
139,750 GBP2023-05-31
Property, Plant & Equipment
1,306,529 GBP2024-05-31
943,193 GBP2023-05-31
Fixed Assets
1,424,779 GBP2024-05-31
1,082,943 GBP2023-05-31
Total Inventories
986 GBP2024-05-31
962 GBP2023-05-31
Debtors
35,007 GBP2024-05-31
23,943 GBP2023-05-31
Cash at bank and in hand
53,583 GBP2024-05-31
227,036 GBP2023-05-31
Current Assets
89,576 GBP2024-05-31
251,941 GBP2023-05-31
Net Current Assets/Liabilities
-305,970 GBP2024-05-31
-336,266 GBP2023-05-31
Total Assets Less Current Liabilities
1,118,809 GBP2024-05-31
746,677 GBP2023-05-31
Creditors
Non-current
-1,186,052 GBP2024-05-31
-722,550 GBP2023-05-31
Net Assets/Liabilities
-67,243 GBP2024-05-31
15,828 GBP2023-05-31
Equity
Called up share capital
300 GBP2024-05-31
300 GBP2023-05-31
Retained earnings (accumulated losses)
-67,543 GBP2024-05-31
15,528 GBP2023-05-31
Equity
-67,243 GBP2024-05-31
15,828 GBP2023-05-31
Average Number of Employees
332023-06-01 ~ 2024-05-31
312022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,750 GBP2024-05-31
75,250 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
118,250 GBP2024-05-31
139,750 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,220,283 GBP2024-05-31
899,513 GBP2023-05-31
Plant and equipment
121,109 GBP2024-05-31
67,300 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,341,392 GBP2024-05-31
966,813 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,863 GBP2024-05-31
23,620 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,863 GBP2024-05-31
23,620 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,243 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,243 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,220,283 GBP2024-05-31
899,513 GBP2023-05-31
Plant and equipment
86,246 GBP2024-05-31
43,680 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,897 GBP2024-05-31
10,929 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
11,110 GBP2024-05-31
13,014 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
35,007 GBP2024-05-31
23,943 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,836 GBP2024-05-31
197,733 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,443 GBP2024-05-31
7,431 GBP2023-05-31
Other Creditors
Current
384,267 GBP2024-05-31
383,043 GBP2023-05-31
Non-current
1,186,052 GBP2024-05-31
722,550 GBP2023-05-31