Property, Plant & Equipment
66,915 GBP2024-05-31
41,518 GBP2023-05-31
Fixed Assets - Investments
20,437 GBP2024-05-31
20,437 GBP2023-05-31
Fixed Assets
87,352 GBP2024-05-31
61,955 GBP2023-05-31
Total Inventories
266,000 GBP2024-05-31
675,000 GBP2023-05-31
Debtors
Current
850,707 GBP2024-05-31
587,722 GBP2023-05-31
Cash at bank and in hand
1,954,842 GBP2024-05-31
883,418 GBP2023-05-31
Current Assets
3,071,549 GBP2024-05-31
2,146,140 GBP2023-05-31
Net Current Assets/Liabilities
1,983,461 GBP2024-05-31
1,649,830 GBP2023-05-31
Total Assets Less Current Liabilities
2,070,813 GBP2024-05-31
1,711,785 GBP2023-05-31
Net Assets/Liabilities
2,054,707 GBP2024-05-31
1,633,192 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
1 GBP2023-05-31
Capital redemption reserve
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
2,054,704 GBP2024-05-31
1,633,190 GBP2023-05-31
Equity
2,054,707 GBP2024-05-31
1,633,192 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,826 GBP2024-05-31
37,769 GBP2023-05-31
Motor vehicles
33,930 GBP2024-05-31
33,930 GBP2023-05-31
Other
134,385 GBP2024-05-31
93,315 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
207,141 GBP2024-05-31
165,014 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,081 GBP2024-05-31
30,394 GBP2023-05-31
Motor vehicles
12,215 GBP2024-05-31
6,786 GBP2023-05-31
Other
95,930 GBP2024-05-31
86,316 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,226 GBP2024-05-31
123,496 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,687 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,429 GBP2023-06-01 ~ 2024-05-31
Other
9,614 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,730 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,745 GBP2024-05-31
7,375 GBP2023-05-31
Motor vehicles
21,715 GBP2024-05-31
27,144 GBP2023-05-31
Other
38,455 GBP2024-05-31
6,999 GBP2023-05-31
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 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
Number of Shares Issued (Fully Paid)
2 shares2024-05-31
1 shares2023-05-31
Nominal value of allotted share capital
2 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31