Property, Plant & Equipment
214,779 GBP2024-05-31
68,637 GBP2023-05-31
Debtors
Current
62,169 GBP2024-05-31
187,291 GBP2023-05-31
Cash at bank and in hand
10,004 GBP2024-05-31
96,472 GBP2023-05-31
Current Assets
72,173 GBP2024-05-31
283,763 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-176,157 GBP2024-05-31
-189,119 GBP2023-05-31
Net Current Assets/Liabilities
-98,393 GBP2024-05-31
121,992 GBP2023-05-31
Total Assets Less Current Liabilities
116,386 GBP2024-05-31
190,629 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-71,873 GBP2024-05-31
-33,697 GBP2023-05-31
Net Assets/Liabilities
9,436 GBP2024-05-31
126,237 GBP2023-05-31
Average Number of Employees
382023-06-01 ~ 2024-05-31
382022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
335,400 GBP2024-05-31
185,800 GBP2023-05-31
Motor vehicles
95,375 GBP2024-05-31
32,150 GBP2023-05-31
Other
29,795 GBP2024-05-31
29,795 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
460,570 GBP2024-05-31
247,745 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
192,917 GBP2024-05-31
156,617 GBP2023-05-31
Motor vehicles
37,150 GBP2024-05-31
8,038 GBP2023-05-31
Other
15,724 GBP2024-05-31
14,453 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,791 GBP2024-05-31
179,108 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
36,300 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
29,112 GBP2023-06-01 ~ 2024-05-31
Other
1,271 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,683 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
142,483 GBP2024-05-31
29,183 GBP2023-05-31
Motor vehicles
58,225 GBP2024-05-31
24,112 GBP2023-05-31
Other
14,071 GBP2024-05-31
15,342 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
2 shares2024-05-31
2 shares2023-05-31
Dividend per share (interim)
79,800.002023-06-01 ~ 2024-05-31
82,200.002022-06-01 ~ 2023-05-31
Director Remuneration
107,649 GBP2023-06-01 ~ 2024-05-31
100,439 GBP2022-06-01 ~ 2023-05-31