Property, Plant & Equipment
499,538 GBP2025-05-31
508,980 GBP2024-05-31
Debtors
Current
10,640 GBP2025-05-31
8,217 GBP2024-05-31
Cash at bank and in hand
99,441 GBP2025-05-31
69,396 GBP2024-05-31
Current Assets
110,081 GBP2025-05-31
77,613 GBP2024-05-31
Net Current Assets/Liabilities
-314,323 GBP2025-05-31
-270,821 GBP2024-05-31
Total Assets Less Current Liabilities
185,215 GBP2025-05-31
238,159 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-57,167 GBP2025-05-31
-114,501 GBP2024-05-31
Net Assets/Liabilities
121,929 GBP2025-05-31
115,185 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
378,157 GBP2025-05-31
378,157 GBP2024-05-31
Tools/Equipment for furniture and fittings
75,774 GBP2025-05-31
75,291 GBP2024-05-31
Motor vehicles
20,167 GBP2025-05-31
20,167 GBP2024-05-31
Other
96,931 GBP2025-05-31
96,931 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,408 GBP2025-05-31
56,524 GBP2024-05-31
Motor vehicles
10,083 GBP2025-05-31
5,042 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,884 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,041 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
378,157 GBP2025-05-31
378,157 GBP2024-05-31
Tools/Equipment for furniture and fittings
14,366 GBP2025-05-31
18,767 GBP2024-05-31
Motor vehicles
10,084 GBP2025-05-31
15,125 GBP2024-05-31
Other
96,931 GBP2025-05-31
96,931 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
571,029 GBP2025-05-31
570,546 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,491 GBP2025-05-31
61,566 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,925 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,008 GBP2025-05-31
7,716 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
10,640 GBP2025-05-31
8,217 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
24,650 GBP2025-05-31
24,650 GBP2024-05-31
Non-current, Amounts falling due after one year
57,167 GBP2025-05-31
114,501 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
2 shares2025-05-31
2 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2025-05-31
4 shares2024-05-31
Number of Shares Issued (Fully Paid)
6 shares2025-05-31
6 shares2024-05-31
Nominal value of allotted share capital
6 GBP2024-06-01 ~ 2025-05-31
6 GBP2023-06-01 ~ 2024-05-31