Average Number of Employees
162023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
725,000 GBP2024-05-31
725,000 GBP2023-05-31
Intangible Assets - Gross Cost
725,000 GBP2024-05-31
725,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
386,667 GBP2024-05-31
314,167 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
386,667 GBP2024-05-31
314,167 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
72,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
72,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
338,333 GBP2024-05-31
410,833 GBP2023-05-31
Intangible Assets
338,333 GBP2024-05-31
410,833 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
60,766 GBP2024-05-31
57,856 GBP2023-05-31
Plant and equipment
122,697 GBP2024-05-31
78,783 GBP2023-05-31
Furniture and fittings
9,458 GBP2024-05-31
9,458 GBP2023-05-31
Office equipment
1,834 GBP2024-05-31
1,834 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
194,755 GBP2024-05-31
147,931 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,929 GBP2024-05-31
22,261 GBP2023-05-31
Plant and equipment
58,539 GBP2024-05-31
45,166 GBP2023-05-31
Furniture and fittings
4,099 GBP2024-05-31
2,207 GBP2023-05-31
Office equipment
1,834 GBP2024-05-31
1,834 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,401 GBP2024-05-31
71,468 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,668 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
13,373 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,892 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,933 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
26,837 GBP2024-05-31
Plant and equipment
64,158 GBP2024-05-31
33,617 GBP2023-05-31
Furniture and fittings
5,359 GBP2024-05-31
7,251 GBP2023-05-31
Property, Plant & Equipment
96,354 GBP2024-05-31
76,463 GBP2023-05-31
Owned/Freehold, Land and buildings
35,595 GBP2023-05-31
Other Debtors
4,154 GBP2024-05-31
3,107 GBP2023-05-31
Prepayments/Accrued Income
34,512 GBP2024-05-31
50,303 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,836 GBP2024-05-31
1,280 GBP2023-05-31
Other Creditors
Amounts falling due within one year
64,155 GBP2024-05-31
47,924 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,426 GBP2024-05-31
27,152 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,538 GBP2024-05-31
4,471 GBP2023-05-31
Creditors
Amounts falling due within one year
83,955 GBP2024-05-31
80,827 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,783 GBP2024-05-31
3,508 GBP2023-05-31
Minimum gross finance lease payments owing
37,327 GBP2024-05-31
3,508 GBP2023-05-31