Property, Plant & Equipment
168,253 GBP2025-05-31
176,423 GBP2024-05-31
Total Inventories
900 GBP2025-05-31
200 GBP2024-05-31
Debtors
967 GBP2025-05-31
486 GBP2024-05-31
Cash at bank and in hand
86,595 GBP2025-05-31
102,635 GBP2024-05-31
Current Assets
88,462 GBP2025-05-31
103,321 GBP2024-05-31
Creditors
Amounts falling due within one year
-700 GBP2025-05-31
-700 GBP2024-05-31
Net Current Assets/Liabilities
87,762 GBP2025-05-31
102,621 GBP2024-05-31
Total Assets Less Current Liabilities
256,015 GBP2025-05-31
279,044 GBP2024-05-31
Net Assets/Liabilities
256,015 GBP2025-05-31
279,044 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,378 GBP2024-06-01 ~ 2025-05-31
10,128 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
123,422 GBP2024-05-31
Plant and equipment
170,546 GBP2025-05-31
170,338 GBP2024-05-31
Motor vehicles
38,226 GBP2025-05-31
38,226 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
338,594 GBP2025-05-31
338,386 GBP2024-05-31
Owned/Freehold, Land and buildings
123,422 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,867 GBP2025-05-31
142,689 GBP2024-05-31
Motor vehicles
22,450 GBP2025-05-31
18,506 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,341 GBP2025-05-31
161,963 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,178 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,944 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,378 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
123,422 GBP2025-05-31
Plant and equipment
23,679 GBP2025-05-31
27,649 GBP2024-05-31
Motor vehicles
15,776 GBP2025-05-31
19,720 GBP2024-05-31
Land and buildings, Owned/Freehold
123,422 GBP2024-05-31
Merchandise
900 GBP2025-05-31
200 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
200 GBP2025-05-31
279 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
767 GBP2025-05-31
207 GBP2024-05-31
Debtors
Amounts falling due within one year
967 GBP2025-05-31
486 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
700 GBP2025-05-31
700 GBP2024-05-31