Property, Plant & Equipment
977,844 GBP2024-05-31
599,960 GBP2023-05-31
Debtors
Current
2,516,912 GBP2024-05-31
2,050,606 GBP2023-05-31
Cash at bank and in hand
1,096,028 GBP2024-05-31
1,128,229 GBP2023-05-31
Current Assets
3,612,940 GBP2024-05-31
3,178,835 GBP2023-05-31
Net Current Assets/Liabilities
2,119,439 GBP2024-05-31
1,686,140 GBP2023-05-31
Total Assets Less Current Liabilities
3,097,283 GBP2024-05-31
2,286,100 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-312,107 GBP2023-05-31
Net Assets/Liabilities
2,126,104 GBP2024-05-31
1,973,993 GBP2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
219,056 GBP2023-06-01 ~ 2024-05-31
93,399 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
520,552 GBP2024-05-31
512,602 GBP2023-05-31
Motor vehicles
877,649 GBP2024-05-31
404,959 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,571,885 GBP2024-05-31
974,945 GBP2023-05-31
Other
116,300 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
379,609 GBP2024-05-31
333,545 GBP2023-05-31
Motor vehicles
177,323 GBP2024-05-31
34,554 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
594,041 GBP2024-05-31
374,985 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
46,064 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
142,769 GBP2023-06-01 ~ 2024-05-31
Other
29,075 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219,056 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,075 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
140,943 GBP2024-05-31
179,057 GBP2023-05-31
Motor vehicles
700,326 GBP2024-05-31
370,405 GBP2023-05-31
Other
87,225 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,567,136 GBP2024-05-31
1,115,345 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
944,386 GBP2024-05-31
925,162 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,516,912 GBP2024-05-31
2,050,606 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
312,107 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
741,064 GBP2024-05-31
312,107 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
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 4 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Number of Shares Issued (Fully Paid)
103 shares2024-05-31
103 shares2023-05-31
Nominal value of allotted share capital
103 GBP2023-06-01 ~ 2024-05-31
103 GBP2022-06-01 ~ 2023-05-31