Intangible Assets
11,666 GBP2023-05-31
13,333 GBP2022-06-30
Property, Plant & Equipment
39,638 GBP2023-05-31
45,301 GBP2022-06-30
Fixed Assets
51,304 GBP2023-05-31
58,634 GBP2022-06-30
Total Inventories
1,500 GBP2023-05-31
1,500 GBP2022-06-30
Debtors
34,547 GBP2023-05-31
29,070 GBP2022-06-30
Cash at bank and in hand
15,493 GBP2023-05-31
26,668 GBP2022-06-30
Current Assets
51,540 GBP2023-05-31
57,238 GBP2022-06-30
Net Current Assets/Liabilities
-19,436 GBP2023-05-31
-56,452 GBP2022-06-30
Total Assets Less Current Liabilities
31,868 GBP2023-05-31
2,182 GBP2022-06-30
Net Assets/Liabilities
24,337 GBP2023-05-31
2,182 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-06-30
Retained earnings (accumulated losses)
24,336 GBP2023-05-31
2,181 GBP2022-06-30
Equity
24,337 GBP2023-05-31
2,182 GBP2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-05-31
112021-06-28 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-05-31
15,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,334 GBP2023-05-31
1,667 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,667 GBP2022-07-01 ~ 2023-05-31
Intangible Assets
Goodwill
11,666 GBP2023-05-31
13,333 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
35,171 GBP2023-05-31
35,171 GBP2022-06-30
Plant and equipment
15,793 GBP2023-05-31
15,793 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
50,964 GBP2023-05-31
50,964 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,816 GBP2023-05-31
3,908 GBP2022-06-30
Plant and equipment
3,510 GBP2023-05-31
1,755 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,326 GBP2023-05-31
5,663 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,908 GBP2022-07-01 ~ 2023-05-31
Plant and equipment
1,755 GBP2022-07-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,663 GBP2022-07-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
27,355 GBP2023-05-31
31,263 GBP2022-06-30
Plant and equipment
12,283 GBP2023-05-31
14,038 GBP2022-06-30
Other Debtors
34,547 GBP2023-05-31
29,070 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,226 GBP2023-05-31
598 GBP2022-06-30
Other Creditors
Amounts falling due within one year
67,750 GBP2023-05-31
113,092 GBP2022-06-30