Property, Plant & Equipment
16,984 GBP2024-05-31
18,795 GBP2023-05-31
Investment Property
1,190,874 GBP2024-05-31
1,189,705 GBP2023-05-31
Fixed Assets
1,207,858 GBP2024-05-31
1,208,500 GBP2023-05-31
Total Inventories
493,041 GBP2024-05-31
446,432 GBP2023-05-31
Debtors
Current
51,870 GBP2024-05-31
62,903 GBP2023-05-31
Cash at bank and in hand
48,299 GBP2024-05-31
103,758 GBP2023-05-31
Current Assets
593,210 GBP2024-05-31
613,093 GBP2023-05-31
Net Current Assets/Liabilities
559,484 GBP2024-05-31
564,259 GBP2023-05-31
Total Assets Less Current Liabilities
1,767,342 GBP2024-05-31
1,772,759 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-40,000 GBP2024-05-31
Net Assets/Liabilities
1,642,903 GBP2024-05-31
1,646,216 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,448 GBP2024-05-31
36,448 GBP2023-05-31
Motor vehicles
12,785 GBP2024-05-31
18,364 GBP2023-05-31
Other
250,360 GBP2024-05-31
251,662 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
299,593 GBP2024-05-31
306,474 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,579 GBP2023-06-01 ~ 2024-05-31
Other
-3,460 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-9,039 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,448 GBP2024-05-31
36,448 GBP2023-05-31
Motor vehicles
12,785 GBP2024-05-31
18,364 GBP2023-05-31
Other
233,376 GBP2024-05-31
232,867 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,609 GBP2024-05-31
287,679 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,969 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,969 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,579 GBP2023-06-01 ~ 2024-05-31
Other
-3,460 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,039 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
16,984 GBP2024-05-31
18,795 GBP2023-05-31
Investment Property - Fair Value Model
1,190,874 GBP2024-05-31
1,189,705 GBP2023-05-31
Value of work in progress
490,041 GBP2024-05-31
443,432 GBP2023-05-31
Other types of inventories not specified separately
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
5,015 GBP2024-05-31
17,960 GBP2023-05-31
Prepayments
Current
43,807 GBP2024-05-31
38,862 GBP2023-05-31
Other Debtors
Current
3,048 GBP2024-05-31
6,081 GBP2023-05-31
Trade Creditors/Trade Payables
10,073 GBP2024-05-31
12,268 GBP2023-05-31
Taxation/Social Security Payable
12,135 GBP2024-05-31
30,582 GBP2023-05-31
Other Creditors
11,518 GBP2024-05-31
5,984 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
40,000 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Other Remaining Borrowings
Non-current
40,000 GBP2024-05-31
40,000 GBP2023-05-31
Dividend per share (interim)
220.002023-06-01 ~ 2024-05-31
150.002022-06-01 ~ 2023-05-31
Director Remuneration
13,037 GBP2023-06-01 ~ 2024-05-31
12,486 GBP2022-06-01 ~ 2023-05-31