Property, Plant & Equipment
56,906 GBP2024-05-31
76,206 GBP2023-05-31
Fixed Assets - Investments
50,000 GBP2024-05-31
Fixed Assets
106,906 GBP2024-05-31
76,206 GBP2023-05-31
Debtors
Current
2,594 GBP2024-05-31
1,309 GBP2023-05-31
Current assets - Investments
116,411 GBP2024-05-31
185,209 GBP2023-05-31
Cash at bank and in hand
239,964 GBP2024-05-31
152,302 GBP2023-05-31
Current Assets
358,969 GBP2024-05-31
338,820 GBP2023-05-31
Net Current Assets/Liabilities
248,009 GBP2024-05-31
240,649 GBP2023-05-31
Total Assets Less Current Liabilities
354,915 GBP2024-05-31
316,855 GBP2023-05-31
Net Assets/Liabilities
358,535 GBP2024-05-31
317,641 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,649 GBP2024-05-31
19,649 GBP2023-05-31
Motor vehicles
86,839 GBP2024-05-31
86,839 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
106,488 GBP2024-05-31
106,488 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,571 GBP2024-05-31
19,214 GBP2023-05-31
Motor vehicles
30,011 GBP2024-05-31
11,068 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,582 GBP2024-05-31
30,282 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
357 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
18,943 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,300 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
78 GBP2024-05-31
435 GBP2023-05-31
Motor vehicles
56,828 GBP2024-05-31
75,771 GBP2023-05-31
Prepayments
1,330 GBP2024-05-31
1,276 GBP2023-05-31
Other Debtors
1,264 GBP2024-05-31
33 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,594 GBP2024-05-31
1,309 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
100 shares2024-05-31
100 shares2023-05-31
Dividend per share (interim)
1,900.002023-06-01 ~ 2024-05-31
1,200.002022-06-01 ~ 2023-05-31