Property, Plant & Equipment
13,736 GBP2025-05-31
16,984 GBP2024-05-31
Investment Property
1,199,894 GBP2025-05-31
1,190,874 GBP2024-05-31
Fixed Assets
1,213,630 GBP2025-05-31
1,207,858 GBP2024-05-31
Total Inventories
541,717 GBP2025-05-31
493,041 GBP2024-05-31
Debtors
Current
68,387 GBP2025-05-31
51,870 GBP2024-05-31
Cash at bank and in hand
436,725 GBP2025-05-31
48,299 GBP2024-05-31
Current Assets
1,046,829 GBP2025-05-31
593,210 GBP2024-05-31
Net Current Assets/Liabilities
906,142 GBP2025-05-31
559,484 GBP2024-05-31
Total Assets Less Current Liabilities
2,119,772 GBP2025-05-31
1,767,342 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-72,167 GBP2025-05-31
Net Assets/Liabilities
1,963,166 GBP2025-05-31
1,642,903 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,448 GBP2025-05-31
36,448 GBP2024-05-31
Motor vehicles
12,785 GBP2025-05-31
12,785 GBP2024-05-31
Other
251,208 GBP2025-05-31
250,360 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
300,441 GBP2025-05-31
299,593 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,448 GBP2025-05-31
36,448 GBP2024-05-31
Motor vehicles
12,785 GBP2025-05-31
12,785 GBP2024-05-31
Other
237,472 GBP2025-05-31
233,376 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,705 GBP2025-05-31
282,609 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,096 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,096 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
13,736 GBP2025-05-31
16,984 GBP2024-05-31
Investment Property - Fair Value Model
1,199,894 GBP2025-05-31
1,190,874 GBP2024-05-31
Value of work in progress
538,717 GBP2025-05-31
490,041 GBP2024-05-31
Other types of inventories not specified separately
3,000 GBP2025-05-31
3,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,599 GBP2025-05-31
5,015 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
15,235 GBP2025-05-31
3,048 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
68,387 GBP2025-05-31
51,870 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
72,167 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Other Remaining Borrowings
Non-current
72,167 GBP2025-05-31
40,000 GBP2024-05-31
Dividend per share (interim)
220.002023-06-01 ~ 2024-05-31
Director Remuneration
11,853 GBP2024-06-01 ~ 2025-05-31
13,037 GBP2023-06-01 ~ 2024-05-31