Intangible Assets
175,844 GBP2024-05-31
Property, Plant & Equipment
47,046 GBP2024-05-31
Fixed Assets
222,890 GBP2024-05-31
Total Inventories
2,078 GBP2024-05-31
Debtors
7 GBP2025-05-31
53,394 GBP2024-05-31
Cash at bank and in hand
21 GBP2025-05-31
6 GBP2024-05-31
Current Assets
28 GBP2025-05-31
55,478 GBP2024-05-31
Net Current Assets/Liabilities
-309,348 GBP2025-05-31
-621,144 GBP2024-05-31
Equity
Called up share capital
653,252 GBP2025-05-31
653,252 GBP2024-05-31
Retained earnings (accumulated losses)
-962,600 GBP2025-05-31
-1,051,506 GBP2024-05-31
Equity
-309,348 GBP2025-05-31
-398,254 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
230,587 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
54,743 GBP2024-06-01
Intangible Assets
Other than goodwill
175,844 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,358 GBP2024-06-01
Plant and equipment
49,478 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
105,836 GBP2024-06-01
Property, Plant & Equipment - Disposals
Land and buildings
-56,358 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
-49,478 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-105,836 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,857 GBP2024-06-01
Plant and equipment
38,933 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,790 GBP2024-06-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-19,857 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
-38,933 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,790 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
36,501 GBP2024-05-31
Plant and equipment
10,545 GBP2024-05-31
Other Debtors
7 GBP2025-05-31
53,394 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
263,593 GBP2025-05-31
280,464 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
305,941 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
17,553 GBP2025-05-31
48,642 GBP2024-05-31
Other Creditors
Amounts falling due within one year
28,230 GBP2025-05-31
41,575 GBP2024-05-31