Property, Plant & Equipment
369,622 GBP2025-05-31
342,459 GBP2024-05-31
Total Inventories
60,582 GBP2025-05-31
48,501 GBP2024-05-31
Debtors
Current
37,861 GBP2025-05-31
97,949 GBP2024-05-31
Cash at bank and in hand
113,045 GBP2025-05-31
18,705 GBP2024-05-31
Current Assets
211,488 GBP2025-05-31
165,155 GBP2024-05-31
Net Current Assets/Liabilities
-27,808 GBP2025-05-31
-44,300 GBP2024-05-31
Net Assets/Liabilities
341,814 GBP2025-05-31
298,159 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2025-05-31
90,000 GBP2024-05-31
Intangible Assets - Gross Cost
90,000 GBP2025-05-31
90,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2025-05-31
90,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2025-05-31
90,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
454,523 GBP2025-05-31
454,523 GBP2024-05-31
Furniture and fittings
9,040 GBP2025-05-31
9,040 GBP2024-05-31
Plant and equipment
204,692 GBP2025-05-31
155,839 GBP2024-05-31
Motor vehicles
90,355 GBP2025-05-31
90,355 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
758,610 GBP2025-05-31
709,757 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,367 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-2,367 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
137,491 GBP2025-05-31
119,310 GBP2024-05-31
Furniture and fittings
9,040 GBP2025-05-31
8,912 GBP2024-05-31
Plant and equipment
152,102 GBP2025-05-31
148,721 GBP2024-05-31
Motor vehicles
90,355 GBP2025-05-31
90,355 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,988 GBP2025-05-31
367,298 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
18,181 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
128 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
5,748 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,057 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,367 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,367 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
317,032 GBP2025-05-31
Plant and equipment
52,590 GBP2025-05-31
7,118 GBP2024-05-31
Owned/Freehold, Land and buildings
335,213 GBP2024-05-31
Furniture and fittings
128 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,804 GBP2025-05-31
Amounts falling due within one year, Current
36,352 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
7,362 GBP2025-05-31
Amounts falling due within one year, Current
41,674 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
37,861 GBP2025-05-31
Amounts falling due within one year, Current
97,949 GBP2024-05-31