Property, Plant & Equipment
18,969 GBP2025-05-31
22,330 GBP2024-05-31
Fixed Assets
19,455 GBP2025-05-31
22,816 GBP2024-05-31
Debtors
Current
18,899 GBP2025-05-31
9,480 GBP2024-05-31
Net Current Assets/Liabilities
-8,242 GBP2025-05-31
-14,127 GBP2024-05-31
Total Assets Less Current Liabilities
11,213 GBP2025-05-31
8,689 GBP2024-05-31
Net Assets/Liabilities
10 GBP2025-05-31
-3,152 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,410 GBP2025-05-31
18,410 GBP2024-05-31
Plant and equipment
12,622 GBP2025-05-31
12,622 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
31,032 GBP2025-05-31
31,032 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,523 GBP2025-05-31
3,682 GBP2024-05-31
Plant and equipment
6,540 GBP2025-05-31
5,020 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,063 GBP2025-05-31
8,702 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,841 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
1,520 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,361 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,887 GBP2025-05-31
Plant and equipment
6,082 GBP2025-05-31
7,602 GBP2024-05-31
Owned/Freehold, Land and buildings
14,728 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
18,288 GBP2025-05-31
Amounts falling due within one year, Current
9,094 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
18,899 GBP2025-05-31
Amounts falling due within one year, Current
9,480 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
2,070 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
1 shares2025-05-31
1 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
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 4 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Number of Shares Issued (Fully Paid)
5 shares2025-05-31
5 shares2024-05-31
Nominal value of allotted share capital
5 GBP2024-06-01 ~ 2025-05-31
5 GBP2023-06-01 ~ 2024-05-31
Other Remaining Borrowings
Non-current
9,221 GBP2025-05-31
9,221 GBP2024-05-31
Bank Overdrafts
Current
2,070 GBP2025-05-31
4,108 GBP2024-05-31