Property, Plant & Equipment
1,897,205 GBP2024-05-31
1,952,632 GBP2023-06-01
1,952,632 GBP2023-05-31
Amounts invested in assets
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Total Inventories
346,449 GBP2024-05-31
224,435 GBP2023-05-31
Debtors
56,762 GBP2024-05-31
85,564 GBP2023-05-31
Cash at bank and in hand
311,738 GBP2024-05-31
13,465 GBP2023-05-31
Current Assets
714,949 GBP2024-05-31
323,464 GBP2023-05-31
Creditors
Amounts falling due within one year
-108,679 GBP2024-05-31
-31,044 GBP2023-05-31
Net Current Assets/Liabilities
606,270 GBP2024-05-31
292,420 GBP2023-05-31
Total Assets Less Current Liabilities
2,504,475 GBP2024-05-31
2,246,052 GBP2023-05-31
Creditors
Amounts falling due after one year
-1,057,912 GBP2024-05-31
-1,057,912 GBP2023-05-31
Net Assets/Liabilities
1,446,563 GBP2024-05-31
1,188,140 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,730,921 GBP2024-05-31
1,730,921 GBP2023-06-01
Plant and equipment
617,020 GBP2024-05-31
617,020 GBP2023-06-01
Motor vehicles
209,360 GBP2024-05-31
209,360 GBP2023-06-01
Tools/Equipment for furniture and fittings
72,126 GBP2024-05-31
72,126 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
2,629,427 GBP2024-05-31
2,629,427 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
511,155 GBP2024-05-31
475,867 GBP2023-06-01
Motor vehicles
173,643 GBP2024-05-31
161,738 GBP2023-06-01
Tools/Equipment for furniture and fittings
47,424 GBP2024-05-31
39,190 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
732,222 GBP2024-05-31
676,795 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
35,288 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
8,234 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,730,921 GBP2024-05-31
1,730,921 GBP2023-06-01
Plant and equipment
105,865 GBP2024-05-31
141,153 GBP2023-06-01
Motor vehicles
35,717 GBP2024-05-31
47,622 GBP2023-06-01
Tools/Equipment for furniture and fittings
24,702 GBP2024-05-31
32,936 GBP2023-06-01