Property, Plant & Equipment
933,045 GBP2024-05-31
979,899 GBP2023-05-31
Total Inventories
34,420 GBP2024-05-31
13,495 GBP2023-05-31
Debtors
Current
76,924 GBP2024-05-31
41,265 GBP2023-05-31
Cash at bank and in hand
1,817 GBP2024-05-31
39,473 GBP2023-05-31
Current Assets
113,161 GBP2024-05-31
94,233 GBP2023-05-31
Net Current Assets/Liabilities
-213,695 GBP2024-05-31
-327,711 GBP2023-05-31
Total Assets Less Current Liabilities
719,350 GBP2024-05-31
652,188 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-131,589 GBP2024-05-31
Net Assets/Liabilities
440,675 GBP2024-05-31
317,440 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
191,270 GBP2024-05-31
191,270 GBP2023-05-31
Tools/Equipment for furniture and fittings
30,138 GBP2024-05-31
30,138 GBP2023-05-31
Motor vehicles
1,766,033 GBP2024-05-31
1,711,877 GBP2023-05-31
Other
260,544 GBP2024-05-31
257,014 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,247,985 GBP2024-05-31
2,190,299 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-204,597 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-204,597 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
149,394 GBP2024-05-31
135,436 GBP2023-05-31
Tools/Equipment for furniture and fittings
29,816 GBP2024-05-31
29,709 GBP2023-05-31
Motor vehicles
887,471 GBP2024-05-31
801,141 GBP2023-05-31
Other
248,259 GBP2024-05-31
244,114 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,314,940 GBP2024-05-31
1,210,400 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,958 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
107 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
207,844 GBP2023-06-01 ~ 2024-05-31
Other
4,145 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226,054 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-121,514 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-121,514 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
41,876 GBP2024-05-31
55,834 GBP2023-05-31
Tools/Equipment for furniture and fittings
322 GBP2024-05-31
429 GBP2023-05-31
Motor vehicles
878,562 GBP2024-05-31
910,736 GBP2023-05-31
Other
12,285 GBP2024-05-31
12,900 GBP2023-05-31
Other types of inventories not specified separately
34,420 GBP2024-05-31
13,495 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,769 GBP2024-05-31
25,651 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
33,833 GBP2024-05-31
14,731 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
76,924 GBP2024-05-31
41,265 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
163,188 GBP2024-05-31
190,116 GBP2023-05-31
Non-current, Amounts falling due after one year
131,589 GBP2024-05-31
Dividend per share (interim)
3.002022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
1,000 shares2023-05-31