Property, Plant & Equipment
502,197 GBP2024-05-31
524,707 GBP2023-05-31
Total Inventories
13,000 GBP2024-05-31
13,000 GBP2023-05-31
Debtors
Current
5,028 GBP2024-05-31
6,018 GBP2023-05-31
Cash at bank and in hand
253,481 GBP2024-05-31
199,511 GBP2023-05-31
Current Assets
271,509 GBP2024-05-31
218,529 GBP2023-05-31
Net Current Assets/Liabilities
101,783 GBP2024-05-31
52,089 GBP2023-05-31
Total Assets Less Current Liabilities
603,980 GBP2024-05-31
576,796 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-216,313 GBP2023-05-31
Net Assets/Liabilities
412,114 GBP2024-05-31
352,123 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
32,000 GBP2024-05-31
32,000 GBP2023-05-31
Intangible Assets - Gross Cost
32,000 GBP2024-05-31
32,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2024-05-31
32,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
32,000 GBP2024-05-31
32,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
480,708 GBP2024-05-31
480,708 GBP2023-05-31
Tools/Equipment for furniture and fittings
168,877 GBP2024-05-31
164,740 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
649,585 GBP2024-05-31
645,448 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
147,388 GBP2024-05-31
120,741 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,388 GBP2024-05-31
120,741 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26,647 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,647 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
480,708 GBP2024-05-31
480,708 GBP2023-05-31
Tools/Equipment for furniture and fittings
21,489 GBP2024-05-31
43,999 GBP2023-05-31
Other types of inventories not specified separately
13,000 GBP2024-05-31
13,000 GBP2023-05-31
Prepayments
2,178 GBP2024-05-31
1,551 GBP2023-05-31
Other Debtors
2,850 GBP2024-05-31
4,467 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
5,028 GBP2024-05-31
Current, Amounts falling due within one year
6,018 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
51,245 GBP2023-05-31
Non-current, Amounts falling due after one year
216,313 GBP2023-05-31
Bank Borrowings
Non-current
186,402 GBP2024-05-31
216,313 GBP2023-05-31
Current
40,830 GBP2024-05-31
51,245 GBP2023-05-31
Dividend per share (interim)
14,041.002023-06-01 ~ 2024-05-31
6,667.002022-06-01 ~ 2023-05-31