Property, Plant & Equipment
313,304 GBP2025-05-31
2,229,320 GBP2024-05-31
Total Inventories
102,027 GBP2025-05-31
81,522 GBP2024-05-31
Debtors
Current
214,773 GBP2025-05-31
218,316 GBP2024-05-31
Cash at bank and in hand
151,556 GBP2025-05-31
56,155 GBP2024-05-31
Current Assets
468,356 GBP2025-05-31
355,993 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-1,302,011 GBP2025-05-31
Net Current Assets/Liabilities
-768,045 GBP2025-05-31
-924,014 GBP2024-05-31
Total Assets Less Current Liabilities
-454,741 GBP2025-05-31
1,305,306 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-2,597,027 GBP2024-05-31
Net Assets/Liabilities
-1,587,029 GBP2025-05-31
-1,455,721 GBP2024-05-31
Average Number of Employees
752024-06-01 ~ 2025-05-31
702023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,004,362 GBP2024-05-31
Land and buildings, Long leasehold
172,887 GBP2024-05-31
Furniture and fittings
773,059 GBP2025-05-31
734,642 GBP2024-05-31
Motor vehicles
36,303 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,303 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
642,201 GBP2025-05-31
564,758 GBP2024-05-31
Motor vehicles
36,303 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,396 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
77,443 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,303 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
130,858 GBP2025-05-31
169,884 GBP2024-05-31
Owned/Freehold, Land and buildings
1,905,995 GBP2024-05-31
Land and buildings, Long leasehold
153,441 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
983,192 GBP2025-05-31
2,948,194 GBP2024-05-31
Property, Plant & Equipment - Disposals
-2,040,665 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
669,888 GBP2025-05-31
718,874 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,080 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-140,066 GBP2024-06-01 ~ 2025-05-31
Other types of inventories not specified separately
102,027 GBP2025-05-31
81,522 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
Director Remuneration
26,983 GBP2024-06-01 ~ 2025-05-31
24,950 GBP2023-06-01 ~ 2024-05-31