Property, Plant & Equipment
464,613 GBP2025-05-31
380,425 GBP2024-05-25
Debtors
395,828 GBP2025-05-31
399,184 GBP2024-05-25
Cash at bank and in hand
265,632 GBP2025-05-31
395,531 GBP2024-05-25
Current Assets
848,601 GBP2025-05-31
1,014,321 GBP2024-05-25
Creditors
Current, Amounts falling due within one year
-442,924 GBP2025-05-31
Net Current Assets/Liabilities
405,677 GBP2025-05-31
479,073 GBP2024-05-25
Total Assets Less Current Liabilities
870,290 GBP2025-05-31
859,498 GBP2024-05-25
Creditors
Non-current, Amounts falling due after one year
-85,695 GBP2025-05-31
Net Assets/Liabilities
713,330 GBP2025-05-31
759,167 GBP2024-05-25
Equity
Called up share capital
2,070 GBP2025-05-31
2,070 GBP2024-05-25
Share premium
187,607 GBP2025-05-31
187,607 GBP2024-05-25
Other miscellaneous reserve
214 GBP2025-05-31
214 GBP2024-05-25
Retained earnings (accumulated losses)
523,439 GBP2025-05-31
569,276 GBP2024-05-25
Equity
713,330 GBP2025-05-31
759,167 GBP2024-05-25
Average Number of Employees
222024-05-26 ~ 2025-05-31
192023-05-28 ~ 2024-05-25
Intangible Assets - Gross Cost
Net goodwill
45,500 GBP2024-05-25
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,500 GBP2024-05-25
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-25
Property, Plant & Equipment - Gross Cost
Land and buildings
223,792 GBP2025-05-31
209,072 GBP2024-05-25
Other
1,396,169 GBP2025-05-31
1,373,886 GBP2024-05-25
Property, Plant & Equipment - Gross Cost
1,619,961 GBP2025-05-31
1,582,958 GBP2024-05-25
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-26 ~ 2025-05-31
Other
-163,758 GBP2024-05-26 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-163,758 GBP2024-05-26 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
204,747 GBP2025-05-31
203,057 GBP2024-05-25
Other
950,601 GBP2025-05-31
999,476 GBP2024-05-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,155,348 GBP2025-05-31
1,202,533 GBP2024-05-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,690 GBP2024-05-26 ~ 2025-05-31
Other
65,490 GBP2024-05-26 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,180 GBP2024-05-26 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-26 ~ 2025-05-31
Other
-114,365 GBP2024-05-26 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-114,365 GBP2024-05-26 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
19,045 GBP2025-05-31
6,015 GBP2024-05-25
Other
445,568 GBP2025-05-31
374,410 GBP2024-05-25
Trade Debtors/Trade Receivables
Current
326,568 GBP2025-05-31
313,364 GBP2024-05-25
Other Debtors
Amounts falling due within one year
69,260 GBP2025-05-31
85,820 GBP2024-05-25
Debtors
Current, Amounts falling due within one year
395,828 GBP2025-05-31
Amounts falling due within one year, Current
399,184 GBP2024-05-25
Bank Borrowings/Overdrafts
Current
101,976 GBP2025-05-31
111,169 GBP2024-05-25
Trade Creditors/Trade Payables
Current
233,626 GBP2025-05-31
300,054 GBP2024-05-25
Other Taxation & Social Security Payable
Current
12,681 GBP2025-05-31
14,545 GBP2024-05-25
Other Creditors
Current
94,641 GBP2025-05-31
109,480 GBP2024-05-25
Creditors
Current
442,924 GBP2025-05-31
535,248 GBP2024-05-25
Bank Borrowings/Overdrafts
Non-current
12,727 GBP2025-05-31
12,727 GBP2024-05-25
Other Creditors
Non-current
72,968 GBP2025-05-31
0 GBP2024-05-25
Creditors
Non-current
85,695 GBP2025-05-31
12,727 GBP2024-05-25
Future Minimum Lease Payments Under Non-cancellable Operating Leases
190,000 GBP2025-05-31