Property, Plant & Equipment
1,270,578 GBP2025-05-31
1,115,083 GBP2024-05-31
Investment Property
57,000 GBP2025-05-31
57,000 GBP2024-05-31
Fixed Assets
1,327,578 GBP2025-05-31
1,172,083 GBP2024-05-31
Total Inventories
88,064 GBP2025-05-31
86,050 GBP2024-05-31
Debtors
Current
89,394 GBP2025-05-31
93,742 GBP2024-05-31
Cash at bank and in hand
840,496 GBP2025-05-31
905,335 GBP2024-05-31
Current Assets
1,017,954 GBP2025-05-31
1,085,127 GBP2024-05-31
Net Current Assets/Liabilities
696,095 GBP2025-05-31
661,420 GBP2024-05-31
Total Assets Less Current Liabilities
2,023,673 GBP2025-05-31
1,833,503 GBP2024-05-31
Net Assets/Liabilities
1,810,673 GBP2025-05-31
1,611,503 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,418 GBP2025-05-31
208,509 GBP2024-05-31
Other
1,563,078 GBP2025-05-31
1,566,432 GBP2024-05-31
Office equipment
48,660 GBP2025-05-31
46,482 GBP2024-05-31
Motor vehicles
697,979 GBP2025-05-31
733,111 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,760,135 GBP2025-05-31
2,554,534 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
241,909 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
241,909 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
Other
-88,362 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-179,370 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-267,732 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,421 GBP2025-05-31
71,851 GBP2024-05-31
Other
916,454 GBP2025-05-31
849,278 GBP2024-05-31
Office equipment
41,302 GBP2025-05-31
38,778 GBP2024-05-31
Motor vehicles
456,380 GBP2025-05-31
479,544 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,489,557 GBP2025-05-31
1,439,451 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,570 GBP2024-06-01 ~ 2025-05-31
Other
92,375 GBP2024-06-01 ~ 2025-05-31
Office equipment
2,524 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
80,534 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179,003 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-25,199 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-103,698 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-128,897 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
374,997 GBP2025-05-31
136,658 GBP2024-05-31
Other
646,624 GBP2025-05-31
717,154 GBP2024-05-31
Office equipment
7,358 GBP2025-05-31
7,704 GBP2024-05-31
Motor vehicles
241,599 GBP2025-05-31
253,567 GBP2024-05-31
Investment Property - Fair Value Model
57,000 GBP2025-05-31
57,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,612 GBP2025-05-31
39,487 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
20,490 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
89,394 GBP2025-05-31
93,742 GBP2024-05-31
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