Property, Plant & Equipment
1,649,655 GBP2025-05-31
1,126,924 GBP2024-05-31
Debtors
106,144 GBP2025-05-31
69,483 GBP2024-05-31
Cash at bank and in hand
551,662 GBP2025-05-31
762,491 GBP2024-05-31
Current Assets
672,103 GBP2025-05-31
841,436 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-1,226,815 GBP2025-05-31
-1,140,664 GBP2024-05-31
Net Current Assets/Liabilities
-554,712 GBP2025-05-31
-299,228 GBP2024-05-31
Total Assets Less Current Liabilities
1,094,943 GBP2025-05-31
827,696 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-195,185 GBP2024-05-31
Net Assets/Liabilities
590,736 GBP2025-05-31
580,401 GBP2024-05-31
Equity
Called up share capital
226,080 GBP2025-05-31
226,080 GBP2024-05-31
Retained earnings (accumulated losses)
364,656 GBP2025-05-31
354,321 GBP2024-05-31
Equity
590,736 GBP2025-05-31
580,401 GBP2024-05-31
Average Number of Employees
252024-06-01 ~ 2025-05-31
232023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,758 GBP2024-06-01 ~ 2025-05-31
-26,355 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,208,027 GBP2025-05-31
1,145,031 GBP2024-05-31
Other
2,370,191 GBP2025-05-31
1,734,890 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,578,218 GBP2025-05-31
2,879,921 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-23,317 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-23,317 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
471,112 GBP2025-05-31
439,084 GBP2024-05-31
Other
1,457,451 GBP2025-05-31
1,313,913 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,928,563 GBP2025-05-31
1,752,997 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,028 GBP2024-06-01 ~ 2025-05-31
Other
166,855 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198,883 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-23,317 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,317 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
736,915 GBP2025-05-31
705,947 GBP2024-05-31
Other
912,740 GBP2025-05-31
420,977 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
40,286 GBP2025-05-31
24,190 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
65,858 GBP2025-05-31
45,293 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
106,144 GBP2025-05-31
69,483 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
47,981 GBP2025-05-31
43,746 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
89,981 GBP2025-05-31
90,565 GBP2024-05-31
Trade Creditors/Trade Payables
Current
115,078 GBP2025-05-31
74,411 GBP2024-05-31
Other Taxation & Social Security Payable
Current
52,246 GBP2025-05-31
56,323 GBP2024-05-31
Other Creditors
Current
921,529 GBP2025-05-31
875,619 GBP2024-05-31
Creditors
Current
1,226,815 GBP2025-05-31
1,140,664 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
71,276 GBP2025-05-31
119,256 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
108,063 GBP2025-05-31
75,929 GBP2024-05-31
Creditors
Non-current
449,339 GBP2025-05-31
195,185 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
89,981 GBP2025-05-31
90,565 GBP2024-05-31
Minimum gross finance lease payments owing
198,044 GBP2025-05-31
166,494 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
5 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
38,952 shares2025-05-31
38,952 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
31,320 shares2025-05-31
31,320 shares2024-05-31
Equity
Called up share capital
226,080 GBP2025-05-31
226,080 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,824 GBP2025-05-31
11,126 GBP2024-05-31