Property, Plant & Equipment
77,670 GBP2025-05-31
11,177 GBP2024-05-31
Investment Property
2,578,500 GBP2025-05-31
2,578,500 GBP2024-05-31
Fixed Assets
2,656,170 GBP2025-05-31
2,589,677 GBP2024-05-31
Debtors
Current
1,355,891 GBP2025-05-31
448,011 GBP2024-05-31
Cash at bank and in hand
165,209 GBP2025-05-31
1,015,239 GBP2024-05-31
Current Assets
1,521,100 GBP2025-05-31
1,463,250 GBP2024-05-31
Net Current Assets/Liabilities
1,439,091 GBP2025-05-31
1,428,151 GBP2024-05-31
Total Assets Less Current Liabilities
4,095,261 GBP2025-05-31
4,017,828 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-1,492,998 GBP2024-05-31
Net Assets/Liabilities
2,714,011 GBP2025-05-31
2,524,830 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
104,690 GBP2025-05-31
25,190 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
105,483 GBP2025-05-31
25,190 GBP2024-05-31
Tools/Equipment for furniture and fittings
793 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,615 GBP2025-05-31
14,013 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,813 GBP2025-05-31
14,013 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
198 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
13,602 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,800 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
198 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
595 GBP2025-05-31
Motor vehicles
77,075 GBP2025-05-31
11,177 GBP2024-05-31
Investment Property - Fair Value Model
2,578,500 GBP2025-05-31
2,578,500 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,059 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
47,327 GBP2025-05-31
Amounts falling due within one year, Current
1,526 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,355,891 GBP2025-05-31
Amounts falling due within one year, Current
448,011 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
6,335 GBP2025-05-31
Non-current, Amounts falling due after one year
1,492,998 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
Bank Borrowings
Non-current
1,325,725 GBP2025-05-31
1,492,998 GBP2024-05-31
Total Borrowings
Non-current
1,381,250 GBP2025-05-31
1,492,998 GBP2024-05-31
Dividend per share (interim)
10.002024-06-01 ~ 2025-05-31
20.002023-06-01 ~ 2024-05-31