Average Number of Employees
272023-06-01 ~ 2024-05-31
272022-06-01 ~ 2023-05-31
Property, Plant & Equipment
172,146 GBP2024-05-31
156,530 GBP2023-05-31
Debtors
Current
1,177,085 GBP2024-05-31
1,114,238 GBP2023-05-31
Cash at bank and in hand
515,547 GBP2024-05-31
201,886 GBP2023-05-31
Current Assets
1,692,632 GBP2024-05-31
1,316,124 GBP2023-05-31
Net Current Assets/Liabilities
975,116 GBP2024-05-31
612,883 GBP2023-05-31
Total Assets Less Current Liabilities
1,147,262 GBP2024-05-31
769,413 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-16,697 GBP2023-05-31
Net Assets/Liabilities
1,090,075 GBP2024-05-31
723,731 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
34,643 GBP2023-06-01 ~ 2024-05-31
38,943 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
70,406 GBP2024-05-31
69,738 GBP2023-05-31
Motor vehicles
335,450 GBP2024-05-31
307,362 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
405,856 GBP2024-05-31
377,100 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,626 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-27,626 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
63,965 GBP2024-05-31
58,334 GBP2023-05-31
Motor vehicles
169,745 GBP2024-05-31
162,237 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,710 GBP2024-05-31
220,571 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,631 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
29,012 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,643 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,504 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,504 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,441 GBP2024-05-31
11,404 GBP2023-05-31
Motor vehicles
165,705 GBP2024-05-31
145,126 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
734,550 GBP2024-05-31
878,046 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
398,307 GBP2024-05-31
194,303 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,177,085 GBP2024-05-31
1,114,238 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
20,676 GBP2024-05-31
18,487 GBP2023-05-31
Non-current, Amounts falling due after one year
16,697 GBP2023-05-31
Dividend per share (interim)
1,026.342023-06-01 ~ 2024-05-31
947.372022-06-01 ~ 2023-05-31