Property, Plant & Equipment
1,855,635 GBP2025-05-31
1,897,205 GBP2024-06-01
1,897,205 GBP2024-05-30
Total Inventories
163,404 GBP2025-05-31
346,449 GBP2024-05-30
Debtors
1,000 GBP2025-05-31
59,219 GBP2024-05-30
Cash at bank and in hand
642,909 GBP2025-05-31
311,738 GBP2024-05-30
Current Assets
807,313 GBP2025-05-31
717,406 GBP2024-05-30
Creditors
Amounts falling due within one year
-90,329 GBP2025-05-31
-110,136 GBP2024-05-30
Net Current Assets/Liabilities
716,984 GBP2025-05-31
607,270 GBP2024-05-30
Total Assets Less Current Liabilities
2,572,619 GBP2025-05-31
2,504,475 GBP2024-05-30
Creditors
Amounts falling due after one year
-1,057,912 GBP2025-05-31
-1,057,912 GBP2024-05-30
Net Assets/Liabilities
1,514,707 GBP2025-05-31
1,446,563 GBP2024-05-30
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,730,921 GBP2025-05-31
1,730,921 GBP2024-06-01
Plant and equipment
617,020 GBP2025-05-31
617,020 GBP2024-06-01
Motor vehicles
209,360 GBP2025-05-31
209,360 GBP2024-06-01
Tools/Equipment for furniture and fittings
72,126 GBP2025-05-31
72,126 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
2,629,427 GBP2025-05-31
2,629,427 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
537,621 GBP2025-05-31
511,155 GBP2024-06-01
Motor vehicles
182,572 GBP2025-05-31
173,643 GBP2024-06-01
Tools/Equipment for furniture and fittings
53,599 GBP2025-05-31
47,424 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
773,792 GBP2025-05-31
732,222 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
26,466 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
6,175 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,730,921 GBP2025-05-31
1,730,921 GBP2024-06-01
Plant and equipment
79,399 GBP2025-05-31
105,865 GBP2024-06-01
Motor vehicles
26,788 GBP2025-05-31
35,717 GBP2024-06-01
Tools/Equipment for furniture and fittings
18,527 GBP2025-05-31
24,702 GBP2024-06-01