Average Number of Employees
142022-06-01 ~ 2023-05-31
142021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
725,000 GBP2023-05-31
725,000 GBP2022-05-31
Intangible Assets - Gross Cost
725,000 GBP2023-05-31
725,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
314,167 GBP2023-05-31
241,667 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
314,167 GBP2023-05-31
241,667 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
72,500 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
72,500 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
410,833 GBP2023-05-31
483,333 GBP2022-05-31
Intangible Assets
410,833 GBP2023-05-31
483,333 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
57,856 GBP2023-05-31
57,856 GBP2022-05-31
Plant and equipment
78,783 GBP2023-05-31
71,661 GBP2022-05-31
Furniture and fittings
9,458 GBP2023-05-31
9,458 GBP2022-05-31
Office equipment
1,834 GBP2023-05-31
1,834 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
147,931 GBP2023-05-31
140,809 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,261 GBP2023-05-31
10,509 GBP2022-05-31
Plant and equipment
45,166 GBP2023-05-31
32,151 GBP2022-05-31
Furniture and fittings
2,207 GBP2023-05-31
315 GBP2022-05-31
Office equipment
1,834 GBP2023-05-31
1,681 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,468 GBP2023-05-31
44,656 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,752 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
13,015 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
1,892 GBP2022-06-01 ~ 2023-05-31
Office equipment
153 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,812 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
35,595 GBP2023-05-31
47,347 GBP2022-05-31
Plant and equipment
33,617 GBP2023-05-31
39,510 GBP2022-05-31
Furniture and fittings
7,251 GBP2023-05-31
9,143 GBP2022-05-31
Property, Plant & Equipment
76,463 GBP2023-05-31
96,153 GBP2022-05-31
Office equipment
153 GBP2022-05-31
Other Debtors
3,107 GBP2023-05-31
36 GBP2022-05-31
Prepayments/Accrued Income
50,303 GBP2023-05-31
36,732 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,280 GBP2023-05-31
Other Creditors
Amounts falling due within one year
47,924 GBP2023-05-31
24,079 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,152 GBP2023-05-31
17,177 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,471 GBP2023-05-31
2,994 GBP2022-05-31
Creditors
Amounts falling due within one year
80,827 GBP2023-05-31
44,250 GBP2022-05-31