Property, Plant & Equipment
1,116,818 GBP2025-05-31
933,045 GBP2024-05-31
Total Inventories
4,850 GBP2025-05-31
34,420 GBP2024-05-31
Debtors
Current
60,962 GBP2025-05-31
76,924 GBP2024-05-31
Cash at bank and in hand
433 GBP2025-05-31
1,817 GBP2024-05-31
Current Assets
66,245 GBP2025-05-31
113,161 GBP2024-05-31
Net Current Assets/Liabilities
-248,595 GBP2025-05-31
-213,695 GBP2024-05-31
Total Assets Less Current Liabilities
868,223 GBP2025-05-31
719,350 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-253,834 GBP2025-05-31
-131,589 GBP2024-05-31
Net Assets/Liabilities
433,990 GBP2025-05-31
440,675 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
191,270 GBP2025-05-31
191,270 GBP2024-05-31
Tools/Equipment for furniture and fittings
30,138 GBP2025-05-31
30,138 GBP2024-05-31
Motor vehicles
1,947,020 GBP2025-05-31
1,766,033 GBP2024-05-31
Other
260,544 GBP2025-05-31
260,544 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,428,972 GBP2025-05-31
2,247,985 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-307,408 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-307,408 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
163,353 GBP2025-05-31
149,394 GBP2024-05-31
Tools/Equipment for furniture and fittings
29,897 GBP2025-05-31
29,816 GBP2024-05-31
Motor vehicles
867,228 GBP2025-05-31
887,471 GBP2024-05-31
Other
251,676 GBP2025-05-31
248,259 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,312,154 GBP2025-05-31
1,314,940 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,959 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
81 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
206,589 GBP2024-06-01 ~ 2025-05-31
Other
3,417 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224,046 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-226,832 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-226,832 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
27,917 GBP2025-05-31
41,876 GBP2024-05-31
Tools/Equipment for furniture and fittings
241 GBP2025-05-31
322 GBP2024-05-31
Motor vehicles
1,079,792 GBP2025-05-31
878,562 GBP2024-05-31
Other
8,868 GBP2025-05-31
12,285 GBP2024-05-31
Other types of inventories not specified separately
4,850 GBP2025-05-31
34,420 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,666 GBP2025-05-31
Current, Amounts falling due within one year
41,769 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
24,860 GBP2025-05-31
Current, Amounts falling due within one year
33,833 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
60,962 GBP2025-05-31
Current, Amounts falling due within one year
76,924 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
163,188 GBP2024-05-31
Non-current, Amounts falling due after one year
253,834 GBP2025-05-31
131,589 GBP2024-05-31
Dividend per share (interim)
1,000.002024-06-01 ~ 2025-05-31
2,000.002023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31
1,000 shares2024-05-31