Property, Plant & Equipment
11,161 GBP2025-05-31
87,251 GBP2024-05-31
Total Inventories
23,760 GBP2025-05-31
17,820 GBP2024-05-31
Debtors
Current
13,888 GBP2025-05-31
13,187 GBP2024-05-31
Cash at bank and in hand
21,938 GBP2025-05-31
33,045 GBP2024-05-31
Current Assets
59,586 GBP2025-05-31
64,052 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-59,392 GBP2024-05-31
Net Current Assets/Liabilities
17,969 GBP2025-05-31
5,632 GBP2024-05-31
Total Assets Less Current Liabilities
29,130 GBP2025-05-31
92,883 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-25,001 GBP2025-05-31
-80,557 GBP2024-05-31
Net Assets/Liabilities
4,129 GBP2025-05-31
12,326 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
4,127 GBP2025-05-31
12,324 GBP2024-05-31
Equity
4,129 GBP2025-05-31
12,326 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
85,454 GBP2024-05-31
Motor vehicles
2,617 GBP2025-05-31
2,617 GBP2024-05-31
Other
26,250 GBP2025-05-31
24,838 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
28,867 GBP2025-05-31
112,909 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-85,454 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-85,454 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,019 GBP2024-05-31
Motor vehicles
1,996 GBP2025-05-31
1,789 GBP2024-05-31
Other
15,710 GBP2025-05-31
13,850 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,706 GBP2025-05-31
25,658 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
207 GBP2024-06-01 ~ 2025-05-31
Other
1,860 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,067 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-10,019 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,019 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
621 GBP2025-05-31
828 GBP2024-05-31
Other
10,540 GBP2025-05-31
10,988 GBP2024-05-31
Land and buildings
75,435 GBP2024-05-31
Other types of inventories not specified separately
23,760 GBP2025-05-31
17,820 GBP2024-05-31
Director Remuneration
25,140 GBP2024-06-01 ~ 2025-05-31
25,140 GBP2023-06-01 ~ 2024-05-31