Property, Plant & Equipment
156,530 GBP2023-05-31
193,574 GBP2022-05-31
Total Inventories
20,559 GBP2022-05-31
Debtors
Current
1,114,238 GBP2023-05-31
747,287 GBP2022-05-31
Cash at bank and in hand
201,886 GBP2023-05-31
353,260 GBP2022-05-31
Current Assets
1,316,124 GBP2023-05-31
1,121,106 GBP2022-05-31
Net Current Assets/Liabilities
612,883 GBP2023-05-31
566,691 GBP2022-05-31
Total Assets Less Current Liabilities
769,413 GBP2023-05-31
760,265 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-16,697 GBP2023-05-31
-35,184 GBP2022-05-31
Net Assets/Liabilities
723,731 GBP2023-05-31
689,962 GBP2022-05-31
Average Number of Employees
272022-06-01 ~ 2023-05-31
262021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
38,943 GBP2022-06-01 ~ 2023-05-31
36,294 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,738 GBP2023-05-31
64,802 GBP2022-05-31
Motor vehicles
307,362 GBP2023-05-31
316,662 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
377,100 GBP2023-05-31
381,464 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,300 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-9,300 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
58,334 GBP2023-05-31
51,843 GBP2022-05-31
Motor vehicles
162,236 GBP2023-05-31
136,050 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,570 GBP2023-05-31
187,893 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,491 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
32,452 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,943 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,266 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,266 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,404 GBP2023-05-31
12,960 GBP2022-05-31
Motor vehicles
145,126 GBP2023-05-31
180,614 GBP2022-05-31
Value of work in progress
13,809 GBP2022-05-31
Other types of inventories not specified separately
6,750 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
878,046 GBP2023-05-31
688,929 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
194,303 GBP2023-05-31
13,650 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,114,238 GBP2023-05-31
747,287 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
18,487 GBP2023-05-31
22,506 GBP2022-05-31
Non-current, Amounts falling due after one year
16,697 GBP2023-05-31
35,184 GBP2022-05-31
Dividend per share (interim)
947.372022-06-01 ~ 2023-05-31
210.002021-06-01 ~ 2022-05-31