Intangible Assets
792 GBP2024-05-31
892 GBP2023-05-31
Property, Plant & Equipment
32,385 GBP2024-05-31
41,505 GBP2023-05-31
Fixed Assets
33,177 GBP2024-05-31
42,397 GBP2023-05-31
Total Inventories
34,780 GBP2024-05-31
15,740 GBP2023-05-31
Debtors
44,414 GBP2024-05-31
22,818 GBP2023-05-31
Cash at bank and in hand
14,613 GBP2024-05-31
23,232 GBP2023-05-31
Current Assets
93,807 GBP2024-05-31
61,790 GBP2023-05-31
Net Current Assets/Liabilities
-20,499 GBP2024-05-31
27,142 GBP2023-05-31
Total Assets Less Current Liabilities
12,678 GBP2024-05-31
69,539 GBP2023-05-31
Net Assets/Liabilities
-93,366 GBP2024-05-31
-47,305 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-93,367 GBP2024-05-31
-47,306 GBP2023-05-31
Equity
-93,366 GBP2024-05-31
-47,305 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
208 GBP2024-05-31
108 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
100 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
792 GBP2024-05-31
892 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
43,804 GBP2024-05-31
43,006 GBP2023-05-31
Plant and equipment
10,064 GBP2024-05-31
10,064 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
55,378 GBP2024-05-31
53,070 GBP2023-05-31
Vehicles
1,510 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,984 GBP2024-05-31
9,223 GBP2023-05-31
Plant and equipment
4,858 GBP2024-05-31
2,342 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,993 GBP2024-05-31
11,565 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,761 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
2,516 GBP2023-06-01 ~ 2024-05-31
Vehicles
151 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,428 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
151 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
25,820 GBP2024-05-31
33,783 GBP2023-05-31
Plant and equipment
5,206 GBP2024-05-31
7,722 GBP2023-05-31
Vehicles
1,359 GBP2024-05-31
Trade Debtors/Trade Receivables
43,850 GBP2024-05-31
22,254 GBP2023-05-31
Other Debtors
564 GBP2024-05-31
564 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,187 GBP2024-05-31
2,177 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,606 GBP2024-05-31
3,156 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
97,593 GBP2024-05-31
26,683 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,920 GBP2024-05-31
2,632 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,191 GBP2024-05-31
6,114 GBP2023-05-31
Other Creditors
Amounts falling due after one year
101,853 GBP2024-05-31
110,730 GBP2023-05-31