Property, Plant & Equipment
56,239 GBP2025-05-31
63,962 GBP2024-05-31
Investment Property
1,101,471 GBP2025-05-31
1,101,471 GBP2024-05-31
Fixed Assets
1,157,710 GBP2025-05-31
1,165,433 GBP2024-05-31
Total Inventories
254,725 GBP2025-05-31
146,624 GBP2024-05-31
Debtors
Current
18,373 GBP2025-05-31
37,198 GBP2024-05-31
Cash at bank and in hand
109,790 GBP2025-05-31
100,971 GBP2024-05-31
Current Assets
382,888 GBP2025-05-31
284,793 GBP2024-05-31
Net Current Assets/Liabilities
88,434 GBP2025-05-31
135,327 GBP2024-05-31
Total Assets Less Current Liabilities
1,246,144 GBP2025-05-31
1,300,760 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-29,901 GBP2025-05-31
Net Assets/Liabilities
1,205,557 GBP2025-05-31
1,252,949 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
129,145 GBP2025-05-31
129,145 GBP2024-05-31
Motor vehicles
67,723 GBP2025-05-31
67,723 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
196,868 GBP2025-05-31
196,868 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
121,594 GBP2025-05-31
119,532 GBP2024-05-31
Motor vehicles
19,035 GBP2025-05-31
13,374 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,629 GBP2025-05-31
132,906 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,062 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,661 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,723 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,551 GBP2025-05-31
9,613 GBP2024-05-31
Motor vehicles
48,688 GBP2025-05-31
54,349 GBP2024-05-31
Investment Property - Fair Value Model
1,101,471 GBP2025-05-31
1,101,471 GBP2024-05-31
Value of work in progress
254,725 GBP2025-05-31
146,624 GBP2024-05-31
Other Debtors
18,373 GBP2025-05-31
37,198 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
18,373 GBP2025-05-31
37,198 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
29,901 GBP2025-05-31
Director Remuneration
9,096 GBP2024-06-01 ~ 2025-05-31
9,096 GBP2023-06-01 ~ 2024-05-31