Intangible Assets
16,496 GBP2025-05-31
17,765 GBP2024-05-31
Property, Plant & Equipment
24,339 GBP2025-05-31
25,670 GBP2024-05-31
Fixed Assets
40,835 GBP2025-05-31
43,435 GBP2024-05-31
Total Inventories
14,500 GBP2025-05-31
17,700 GBP2024-05-31
Debtors
775 GBP2025-05-31
681 GBP2024-05-31
Cash at bank and in hand
3,133 GBP2025-05-31
1,619 GBP2024-05-31
Current Assets
18,408 GBP2025-05-31
20,000 GBP2024-05-31
Net Current Assets/Liabilities
-39,256 GBP2025-05-31
-44,978 GBP2024-05-31
Total Assets Less Current Liabilities
1,579 GBP2025-05-31
-1,543 GBP2024-05-31
Net Assets/Liabilities
1,579 GBP2025-05-31
-1,543 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
1,577 GBP2025-05-31
-1,545 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-26 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
19,034 GBP2025-05-31
19,034 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,538 GBP2025-05-31
1,269 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,269 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
16,496 GBP2025-05-31
17,765 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
18,600 GBP2024-05-31
Motor vehicles
5,400 GBP2025-05-31
5,400 GBP2024-05-31
Furniture and fittings
3,200 GBP2025-05-31
3,200 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
27,200 GBP2025-05-31
27,200 GBP2024-05-31
Land and buildings, Owned/Freehold
18,600 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,280 GBP2025-05-31
1,240 GBP2024-05-31
Furniture and fittings
581 GBP2025-05-31
290 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,861 GBP2025-05-31
1,530 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,040 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
291 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,331 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
18,600 GBP2025-05-31
Motor vehicles
3,120 GBP2025-05-31
4,160 GBP2024-05-31
Furniture and fittings
2,619 GBP2025-05-31
2,910 GBP2024-05-31
Owned/Freehold, Land and buildings
18,600 GBP2024-05-31
Other types of inventories not specified separately
14,500 GBP2025-05-31
17,700 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,685 GBP2025-05-31
6,175 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,666 GBP2025-05-31
694 GBP2024-05-31