Intangible Assets
94,000 GBP2025-05-31
97,000 GBP2024-05-31
Property, Plant & Equipment
278,907 GBP2025-05-31
296,866 GBP2024-05-31
Fixed Assets
372,907 GBP2025-05-31
393,866 GBP2024-05-31
Total Inventories
10,200 GBP2025-05-31
10,163 GBP2024-05-31
Debtors
Current
5,512 GBP2025-05-31
10,032 GBP2024-05-31
Cash at bank and in hand
78,332 GBP2025-05-31
17,881 GBP2024-05-31
Current Assets
94,044 GBP2025-05-31
38,076 GBP2024-05-31
Net Current Assets/Liabilities
-28,296 GBP2025-05-31
-144,442 GBP2024-05-31
Total Assets Less Current Liabilities
344,611 GBP2025-05-31
249,424 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-27,032 GBP2024-05-31
Net Assets/Liabilities
225,972 GBP2025-05-31
222,392 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Other
85,000 GBP2025-05-31
85,000 GBP2024-05-31
Intangible Assets - Gross Cost
115,000 GBP2025-05-31
115,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,000 GBP2025-05-31
18,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
21,000 GBP2025-05-31
18,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
9,000 GBP2025-05-31
12,000 GBP2024-05-31
Other
85,000 GBP2025-05-31
85,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
220,932 GBP2025-05-31
220,932 GBP2024-05-31
Tools/Equipment for furniture and fittings
104,951 GBP2025-05-31
104,645 GBP2024-05-31
Motor vehicles
47,450 GBP2025-05-31
47,450 GBP2024-05-31
Other
1,300 GBP2025-05-31
1,300 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
374,633 GBP2025-05-31
374,327 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,090 GBP2025-05-31
15,090 GBP2024-05-31
Tools/Equipment for furniture and fittings
63,608 GBP2025-05-31
53,273 GBP2024-05-31
Motor vehicles
16,360 GBP2025-05-31
8,588 GBP2024-05-31
Other
668 GBP2025-05-31
510 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,726 GBP2025-05-31
77,461 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,335 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
7,772 GBP2024-06-01 ~ 2025-05-31
Other
158 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,265 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
205,842 GBP2025-05-31
205,842 GBP2024-05-31
Tools/Equipment for furniture and fittings
41,343 GBP2025-05-31
51,372 GBP2024-05-31
Motor vehicles
31,090 GBP2025-05-31
38,862 GBP2024-05-31
Other
632 GBP2025-05-31
790 GBP2024-05-31
Finished Goods/Goods for Resale
10,200 GBP2025-05-31
10,163 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,517 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
5,512 GBP2025-05-31
Amounts falling due within one year, Current
10,032 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
40,949 GBP2025-05-31
Non-current, Amounts falling due after one year
27,032 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
100 shares2025-05-31
100 shares2024-05-31
Bank Borrowings
Non-current
887 GBP2025-05-31
11,392 GBP2024-05-31
Other Remaining Borrowings
Non-current
93,750 GBP2025-05-31
Total Borrowings
Non-current
104,757 GBP2025-05-31
27,032 GBP2024-05-31
Bank Borrowings
Current
10,429 GBP2025-05-31
10,008 GBP2024-05-31
Other Remaining Borrowings
Current
25,000 GBP2025-05-31
34,500 GBP2024-05-31
Total Borrowings
Current
40,949 GBP2025-05-31
50,028 GBP2024-05-31
Dividend per share (interim)
70,000.002024-06-01 ~ 2025-05-31
15,100.002023-06-01 ~ 2024-05-31
Director Remuneration
1,864 GBP2024-06-01 ~ 2025-05-31