Property, Plant & Equipment
179,826 GBP2025-05-31
193,873 GBP2024-05-31
Debtors
Current
32,241 GBP2025-05-31
6,633 GBP2024-05-31
Cash at bank and in hand
23,491 GBP2025-05-31
68,262 GBP2024-05-31
Current Assets
55,732 GBP2025-05-31
74,895 GBP2024-05-31
Net Current Assets/Liabilities
-49,946 GBP2025-05-31
-3,005 GBP2024-05-31
Total Assets Less Current Liabilities
129,880 GBP2025-05-31
190,868 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-22,925 GBP2024-05-31
Net Assets/Liabilities
93,429 GBP2025-05-31
114,113 GBP2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
212023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
16,987 GBP2024-06-01 ~ 2025-05-31
21,438 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
113,816 GBP2025-05-31
113,816 GBP2024-05-31
Tools/Equipment for furniture and fittings
69,646 GBP2025-05-31
68,912 GBP2024-05-31
Other
101,792 GBP2025-05-31
112,826 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
285,254 GBP2025-05-31
295,554 GBP2024-05-31
Property, Plant & Equipment - Disposals
Other
-16,204 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-16,204 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,689 GBP2025-05-31
33,128 GBP2024-05-31
Other
66,739 GBP2025-05-31
68,553 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,428 GBP2025-05-31
101,681 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,561 GBP2024-06-01 ~ 2025-05-31
Other
11,426 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,987 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-13,240 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,240 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
113,816 GBP2025-05-31
113,816 GBP2024-05-31
Tools/Equipment for furniture and fittings
30,957 GBP2025-05-31
35,784 GBP2024-05-31
Other
35,053 GBP2025-05-31
44,273 GBP2024-05-31