Property, Plant & Equipment
31,172 GBP2024-05-31
Debtors
Current
30,051 GBP2025-05-31
17,610 GBP2024-05-31
Cash at bank and in hand
11,070 GBP2025-05-31
29,158 GBP2024-05-31
Current Assets
41,121 GBP2025-05-31
46,768 GBP2024-05-31
Net Current Assets/Liabilities
-13,270 GBP2025-05-31
7,347 GBP2024-05-31
Net Assets/Liabilities
-13,270 GBP2025-05-31
38,519 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
323,430 GBP2025-05-31
323,430 GBP2024-05-31
Tools/Equipment for furniture and fittings
122,741 GBP2025-05-31
122,741 GBP2024-05-31
Motor vehicles
48,990 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,990 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
323,430 GBP2025-05-31
308,431 GBP2024-05-31
Tools/Equipment for furniture and fittings
122,741 GBP2025-05-31
120,346 GBP2024-05-31
Motor vehicles
35,212 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,999 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
2,395 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,212 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
14,999 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,395 GBP2024-05-31
Motor vehicles
13,778 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
14,599 GBP2025-05-31
14,599 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
499,487 GBP2025-05-31
548,477 GBP2024-05-31
Property, Plant & Equipment - Disposals
-48,990 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,599 GBP2025-05-31
14,599 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499,487 GBP2025-05-31
517,305 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,394 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,212 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,304 GBP2025-05-31
Amounts falling due within one year, Current
9,544 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,747 GBP2025-05-31
Amounts falling due within one year, Current
7,684 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
30,051 GBP2025-05-31
Amounts falling due within one year, Current
17,610 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
43,318 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
2 shares2025-05-31
2 shares2024-05-31