Intangible Assets
8,209 GBP2024-05-28
9,382 GBP2023-05-30
Property, Plant & Equipment
10,722 GBP2024-05-28
12,254 GBP2023-05-30
Fixed Assets
18,931 GBP2024-05-28
21,636 GBP2023-05-30
Total Inventories
415 GBP2024-05-28
1,175 GBP2023-05-30
Debtors
10,000 GBP2023-05-30
Cash at bank and in hand
1,573 GBP2024-05-28
1,993 GBP2023-05-30
Current Assets
1,988 GBP2024-05-28
13,168 GBP2023-05-30
Net Current Assets/Liabilities
-54,811 GBP2024-05-28
-45,685 GBP2023-05-30
Total Assets Less Current Liabilities
-35,880 GBP2024-05-28
-24,049 GBP2023-05-30
Creditors
Amounts falling due after one year
-5,000 GBP2024-05-28
Net Assets/Liabilities
-40,880 GBP2024-05-28
-24,049 GBP2023-05-30
Equity
Called up share capital
1 GBP2024-05-28
1 GBP2023-05-30
Retained earnings (accumulated losses)
-40,881 GBP2024-05-28
-24,050 GBP2023-05-30
Equity
-40,880 GBP2024-05-28
-24,049 GBP2023-05-30
Average Number of Employees
12023-05-31 ~ 2024-05-28
12022-06-01 ~ 2023-05-30
Intangible Assets - Gross Cost
Goodwill
11,728 GBP2024-05-28
11,728 GBP2023-05-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,519 GBP2024-05-28
2,346 GBP2023-05-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,173 GBP2023-05-31 ~ 2024-05-28
Intangible Assets
Goodwill
8,209 GBP2024-05-28
9,382 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,318 GBP2024-05-28
15,318 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,596 GBP2024-05-28
3,064 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,532 GBP2023-05-31 ~ 2024-05-28
Property, Plant & Equipment
Plant and equipment
10,722 GBP2024-05-28
12,254 GBP2023-05-30
Other Debtors
10,000 GBP2023-05-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,246 GBP2024-05-28
6,949 GBP2023-05-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
32,506 GBP2024-05-28
45,906 GBP2023-05-30
Other Creditors
Amounts falling due within one year
1,047 GBP2024-05-28
5,998 GBP2023-05-30
Amounts falling due after one year
5,000 GBP2024-05-28