Property, Plant & Equipment
765,588 GBP2025-05-31
832,355 GBP2024-05-31
Total Inventories
117,036 GBP2025-05-31
131,954 GBP2024-05-31
Debtors
Current
252,787 GBP2025-05-31
242,582 GBP2024-05-31
Cash at bank and in hand
1,620,366 GBP2025-05-31
1,111,008 GBP2024-05-31
Current Assets
1,990,189 GBP2025-05-31
1,485,544 GBP2024-05-31
Net Current Assets/Liabilities
1,486,309 GBP2025-05-31
1,076,375 GBP2024-05-31
Total Assets Less Current Liabilities
2,251,897 GBP2025-05-31
1,908,730 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-58,154 GBP2025-05-31
Net Assets/Liabilities
2,193,743 GBP2025-05-31
1,829,747 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
65,000 GBP2025-05-31
65,000 GBP2024-05-31
Intangible Assets - Gross Cost
65,000 GBP2025-05-31
65,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,000 GBP2025-05-31
65,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
65,000 GBP2025-05-31
65,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
553,521 GBP2025-05-31
553,521 GBP2024-05-31
Tools/Equipment for furniture and fittings
203,656 GBP2025-05-31
200,542 GBP2024-05-31
Motor vehicles
344,651 GBP2025-05-31
344,651 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,101,828 GBP2025-05-31
1,098,714 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
183,237 GBP2025-05-31
177,238 GBP2024-05-31
Motor vehicles
153,003 GBP2025-05-31
89,121 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,240 GBP2025-05-31
266,359 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,999 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
63,882 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,881 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
553,521 GBP2025-05-31
553,521 GBP2024-05-31
Tools/Equipment for furniture and fittings
20,419 GBP2025-05-31
23,304 GBP2024-05-31
Motor vehicles
191,648 GBP2025-05-31
255,530 GBP2024-05-31
Other types of inventories not specified separately
117,036 GBP2025-05-31
131,954 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
234,387 GBP2025-05-31
224,635 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
252,787 GBP2025-05-31
242,582 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
58,154 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
135 shares2025-05-31
135 shares2024-05-31
Other Remaining Borrowings
Non-current
58,154 GBP2025-05-31
78,983 GBP2024-05-31
Dividend per share (interim)
536.032024-06-01 ~ 2025-05-31
515.002023-06-01 ~ 2024-05-31
Director Remuneration
24,403 GBP2024-06-01 ~ 2025-05-31
23,712 GBP2023-06-01 ~ 2024-05-31