Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
205,520 GBP2025-05-31
207,173 GBP2024-05-31
Total Inventories
42,153 GBP2025-05-31
37,281 GBP2024-05-31
Debtors
202,837 GBP2025-05-31
205,811 GBP2024-05-31
Cash at bank and in hand
229,513 GBP2025-05-31
198,307 GBP2024-05-31
Current Assets
474,503 GBP2025-05-31
441,399 GBP2024-05-31
Creditors
Current
87,748 GBP2025-05-31
80,694 GBP2024-05-31
Net Current Assets/Liabilities
386,755 GBP2025-05-31
360,705 GBP2024-05-31
Total Assets Less Current Liabilities
592,275 GBP2025-05-31
567,878 GBP2024-05-31
Net Assets/Liabilities
585,424 GBP2025-05-31
561,373 GBP2024-05-31
Equity
Called up share capital
2,735 GBP2025-05-31
2,735 GBP2024-05-31
Retained earnings (accumulated losses)
582,689 GBP2025-05-31
558,638 GBP2024-05-31
Equity
585,424 GBP2025-05-31
561,373 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
187,408 GBP2025-05-31
174,645 GBP2024-05-31
Motor vehicles
246,351 GBP2025-05-31
246,351 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
570,531 GBP2025-05-31
557,768 GBP2024-05-31
Land and buildings, Long leasehold
136,772 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
143,926 GBP2025-05-31
137,934 GBP2024-05-31
Motor vehicles
221,085 GBP2025-05-31
212,661 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,011 GBP2025-05-31
350,595 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,992 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
8,424 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,416 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
136,772 GBP2025-05-31
Furniture and fittings
43,482 GBP2025-05-31
36,711 GBP2024-05-31
Motor vehicles
25,266 GBP2025-05-31
33,690 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,270 GBP2025-05-31
Amounts falling due within one year, Current
39,103 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
4,567 GBP2025-05-31
Amounts falling due within one year, Current
6,708 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
202,837 GBP2025-05-31
Amounts falling due within one year, Current
205,811 GBP2024-05-31
Trade Creditors/Trade Payables
Current
7,217 GBP2025-05-31
4,004 GBP2024-05-31
Other Taxation & Social Security Payable
Current
53,790 GBP2025-05-31
52,055 GBP2024-05-31
Other Creditors
Current
26,741 GBP2025-05-31
24,635 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,229 GBP2025-05-31
4,306 GBP2024-05-31
Between one and five year
3,229 GBP2024-05-31
All periods
3,229 GBP2025-05-31
7,535 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,732 shares2025-05-31
Class 2 ordinary share
3 shares2025-05-31