Intangible Assets
4,545 GBP2025-06-30
5,531 GBP2024-05-31
Property, Plant & Equipment
628,342 GBP2025-06-30
756,654 GBP2024-05-31
Fixed Assets
632,887 GBP2025-06-30
762,185 GBP2024-05-31
Total Inventories
7,000 GBP2025-06-30
7,000 GBP2024-05-31
Debtors
Current
109,252 GBP2025-06-30
220,614 GBP2024-05-31
Cash at bank and in hand
180,591 GBP2025-06-30
109,207 GBP2024-05-31
Current Assets
296,843 GBP2025-06-30
336,821 GBP2024-05-31
Net Current Assets/Liabilities
-256,118 GBP2025-06-30
61,063 GBP2024-05-31
Total Assets Less Current Liabilities
376,769 GBP2025-06-30
823,248 GBP2024-05-31
Net Assets/Liabilities
306,769 GBP2025-06-30
763,248 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2025-06-30
142023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
10,000 GBP2025-06-30
10,000 GBP2024-05-31
Intangible Assets - Gross Cost
10,000 GBP2025-06-30
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,455 GBP2025-06-30
4,469 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
986 GBP2024-06-01 ~ 2025-06-30
Intangible Assets
Other
4,545 GBP2025-06-30
5,531 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
675,551 GBP2025-06-30
675,551 GBP2024-05-31
Tools/Equipment for furniture and fittings
40,077 GBP2025-06-30
40,077 GBP2024-05-31
Motor vehicles
67,195 GBP2025-06-30
223,561 GBP2024-05-31
Other
2,452,044 GBP2025-06-30
2,864,569 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,234,867 GBP2025-06-30
3,803,758 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-156,366 GBP2024-06-01 ~ 2025-06-30
Other
-412,525 GBP2024-06-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-568,891 GBP2024-06-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
198,976 GBP2025-06-30
192,579 GBP2024-05-31
Tools/Equipment for furniture and fittings
39,328 GBP2025-06-30
39,018 GBP2024-05-31
Motor vehicles
37,086 GBP2025-06-30
116,385 GBP2024-05-31
Other
2,331,135 GBP2025-06-30
2,699,122 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,606,525 GBP2025-06-30
3,047,104 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,397 GBP2024-06-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
310 GBP2024-06-01 ~ 2025-06-30
Motor vehicles
9,422 GBP2024-06-01 ~ 2025-06-30
Other
42,552 GBP2024-06-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,681 GBP2024-06-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-88,721 GBP2024-06-01 ~ 2025-06-30
Other
-410,539 GBP2024-06-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-499,260 GBP2024-06-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
476,575 GBP2025-06-30
482,972 GBP2024-05-31
Tools/Equipment for furniture and fittings
749 GBP2025-06-30
1,059 GBP2024-05-31
Motor vehicles
30,109 GBP2025-06-30
107,176 GBP2024-05-31
Other
120,909 GBP2025-06-30
165,447 GBP2024-05-31
Other types of inventories not specified separately
7,000 GBP2025-06-30
7,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
79,005 GBP2025-06-30
Amounts falling due within one year, Current
115,166 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
85,802 GBP2025-06-30
Amounts falling due within one year, Current
60,000 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
109,252 GBP2025-06-30
Amounts falling due within one year, Current
220,614 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,501 shares2025-06-30
9,501 shares2024-05-31
Director Remuneration
30,222 GBP2024-06-01 ~ 2025-06-30
89,650 GBP2023-06-01 ~ 2024-05-31