Property, Plant & Equipment
242,919 GBP2025-05-31
224,341 GBP2024-05-31
Debtors
Current
61,455 GBP2025-05-31
50,575 GBP2024-05-31
Cash at bank and in hand
46,445 GBP2025-05-31
29,808 GBP2024-05-31
Current Assets
107,900 GBP2025-05-31
80,383 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-4,780 GBP2025-05-31
-4,780 GBP2024-05-31
Net Current Assets/Liabilities
103,120 GBP2025-05-31
75,603 GBP2024-05-31
Total Assets Less Current Liabilities
346,039 GBP2025-05-31
299,944 GBP2024-05-31
Net Assets/Liabilities
295,184 GBP2025-05-31
287,559 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
82,290 GBP2025-05-31
82,290 GBP2024-05-31
Other
281,227 GBP2025-05-31
281,227 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
407,037 GBP2025-05-31
363,517 GBP2024-05-31
Motor vehicles
43,520 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
153,238 GBP2025-05-31
139,176 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,118 GBP2025-05-31
139,176 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,880 GBP2024-06-01 ~ 2025-05-31
Other
14,062 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,942 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,880 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
82,290 GBP2025-05-31
82,290 GBP2024-05-31
Motor vehicles
32,640 GBP2025-05-31
Other
127,989 GBP2025-05-31
142,051 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,021 GBP2025-05-31
17,021 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
44,434 GBP2025-05-31
33,554 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
61,455 GBP2025-05-31
50,575 GBP2024-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.102024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
30 shares2025-05-31
30 shares2024-05-31
Number of Shares Issued (Fully Paid)
236,030 shares2025-05-31
236,030 shares2024-05-31
Nominal value of allotted share capital
236,003 GBP2024-06-01 ~ 2025-05-31
236,003 GBP2023-06-01 ~ 2024-05-31