Intangible Assets
30,258 GBP2025-05-31
33,620 GBP2024-05-31
Property, Plant & Equipment
39,685 GBP2025-05-31
49,338 GBP2024-05-31
Fixed Assets
69,943 GBP2025-05-31
82,958 GBP2024-05-31
Debtors
6,909 GBP2025-05-31
5,089 GBP2024-05-31
Cash at bank and in hand
2,281 GBP2025-05-31
6,601 GBP2024-05-31
Current Assets
9,190 GBP2025-05-31
11,690 GBP2024-05-31
Net Current Assets/Liabilities
-63,457 GBP2025-05-31
-82,838 GBP2024-05-31
Total Assets Less Current Liabilities
6,486 GBP2025-05-31
120 GBP2024-05-31
Net Assets/Liabilities
6,486 GBP2025-05-31
120 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
6,386 GBP2025-05-31
20 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
48,028 GBP2025-05-31
48,028 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,770 GBP2025-05-31
14,408 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,362 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
30,258 GBP2025-05-31
33,620 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
30,799 GBP2025-05-31
30,799 GBP2024-05-31
Plant and equipment
62,271 GBP2025-05-31
60,276 GBP2024-05-31
Furniture and fittings
4,130 GBP2025-05-31
2,529 GBP2024-05-31
Computers
1,434 GBP2025-05-31
1,434 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
98,634 GBP2025-05-31
95,038 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
16,999 GBP2025-05-31
12,400 GBP2024-05-31
Plant and equipment
39,552 GBP2025-05-31
32,256 GBP2024-05-31
Furniture and fittings
1,061 GBP2025-05-31
185 GBP2024-05-31
Computers
1,337 GBP2025-05-31
859 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,949 GBP2025-05-31
45,700 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,599 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
7,296 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
876 GBP2024-06-01 ~ 2025-05-31
Computers
478 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,249 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,800 GBP2025-05-31
18,399 GBP2024-05-31
Plant and equipment
22,719 GBP2025-05-31
28,020 GBP2024-05-31
Furniture and fittings
3,069 GBP2025-05-31
2,344 GBP2024-05-31
Computers
97 GBP2025-05-31
575 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,820 GBP2025-05-31
5,089 GBP2024-05-31
Trade Creditors/Trade Payables
Current
7,788 GBP2025-05-31
2,717 GBP2024-05-31
Other Taxation & Social Security Payable
Current
24,092 GBP2025-05-31
35,879 GBP2024-05-31