Property, Plant & Equipment
72,717 GBP2024-05-31
62,587 GBP2023-05-31
Total Inventories
8,504 GBP2024-05-31
Debtors
Current
2,000 GBP2024-05-31
3,877 GBP2023-05-31
Cash at bank and in hand
1,069 GBP2024-05-31
13,974 GBP2023-05-31
Current Assets
11,573 GBP2024-05-31
17,851 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-149,111 GBP2023-05-31
Net Current Assets/Liabilities
-226,358 GBP2024-05-31
-128,551 GBP2023-05-31
Total Assets Less Current Liabilities
-153,641 GBP2024-05-31
-65,964 GBP2023-05-31
Net Assets/Liabilities
-165,532 GBP2024-05-31
-67,989 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
92022-05-25 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,413 GBP2024-05-31
13,947 GBP2023-05-31
Tools/Equipment for furniture and fittings
38,274 GBP2024-05-31
34,990 GBP2023-05-31
Other
17,714 GBP2024-05-31
17,405 GBP2023-05-31
Motor vehicles
13,250 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,027 GBP2024-05-31
333 GBP2023-05-31
Tools/Equipment for furniture and fittings
8,035 GBP2024-05-31
2,510 GBP2023-05-31
Other
3,547 GBP2024-05-31
912 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,694 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
5,525 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,325 GBP2023-06-01 ~ 2024-05-31
Other
2,635 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,325 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
16,386 GBP2024-05-31
13,614 GBP2023-05-31
Tools/Equipment for furniture and fittings
30,239 GBP2024-05-31
32,480 GBP2023-05-31
Motor vehicles
11,925 GBP2024-05-31
Other
14,167 GBP2024-05-31
16,493 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
88,651 GBP2024-05-31
66,342 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,934 GBP2024-05-31
3,755 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,179 GBP2023-06-01 ~ 2024-05-31
Other types of inventories not specified separately
8,504 GBP2024-05-31