Property, Plant & Equipment
1,129,567 GBP2024-05-31
1,112,654 GBP2023-05-31
Total Inventories
9,618 GBP2024-05-31
10,329 GBP2023-05-31
Debtors
Current
5,084 GBP2023-05-31
Cash at bank and in hand
430,077 GBP2024-05-31
703,364 GBP2023-05-31
Current Assets
439,695 GBP2024-05-31
718,777 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-90,720 GBP2024-05-31
Net Current Assets/Liabilities
364,843 GBP2024-05-31
476,839 GBP2023-05-31
Total Assets Less Current Liabilities
1,494,410 GBP2024-05-31
1,589,493 GBP2023-05-31
Net Assets/Liabilities
972,487 GBP2024-05-31
1,052,244 GBP2023-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
715,304 GBP2024-05-31
715,304 GBP2023-05-31
Tools/Equipment for furniture and fittings
15,092 GBP2024-05-31
11,117 GBP2023-05-31
Motor vehicles
157,565 GBP2024-05-31
157,565 GBP2023-05-31
Other
546,058 GBP2024-05-31
467,238 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,434,019 GBP2024-05-31
1,351,224 GBP2023-05-31
Property, Plant & Equipment - Disposals
Other
-7,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-7,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,957 GBP2024-05-31
1,668 GBP2023-05-31
Motor vehicles
24,701 GBP2024-05-31
20,761 GBP2023-05-31
Other
275,794 GBP2024-05-31
216,141 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,452 GBP2024-05-31
238,570 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,289 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,940 GBP2023-06-01 ~ 2024-05-31
Other
67,153 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,382 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-7,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
715,304 GBP2024-05-31
715,304 GBP2023-05-31
Tools/Equipment for furniture and fittings
11,135 GBP2024-05-31
9,449 GBP2023-05-31
Motor vehicles
132,864 GBP2024-05-31
136,804 GBP2023-05-31
Other
270,264 GBP2024-05-31
251,097 GBP2023-05-31
Raw materials and consumables
5,065 GBP2024-05-31
4,533 GBP2023-05-31
Other types of inventories not specified separately
4,553 GBP2024-05-31
5,796 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-05-31
5 shares2023-05-31