Property, Plant & Equipment
97,830 GBP2024-05-31
108,877 GBP2023-05-31
Debtors
Current
194,106 GBP2024-05-31
177,876 GBP2023-05-31
Cash at bank and in hand
59,903 GBP2024-05-31
31,811 GBP2023-05-31
Current Assets
254,009 GBP2024-05-31
209,687 GBP2023-05-31
Net Current Assets/Liabilities
123,223 GBP2024-05-31
106,851 GBP2023-05-31
Total Assets Less Current Liabilities
221,053 GBP2024-05-31
215,728 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-25,742 GBP2024-05-31
Net Assets/Liabilities
171,679 GBP2024-05-31
160,681 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,306 GBP2024-05-31
39,407 GBP2023-05-31
Motor vehicles
123,351 GBP2024-05-31
123,351 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
163,657 GBP2024-05-31
162,758 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,478 GBP2024-05-31
22,253 GBP2023-05-31
Motor vehicles
38,349 GBP2024-05-31
26,014 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,827 GBP2024-05-31
48,267 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,225 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
12,335 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,560 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,828 GBP2024-05-31
11,540 GBP2023-05-31
Motor vehicles
85,002 GBP2024-05-31
97,337 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
183,670 GBP2024-05-31
167,276 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
194,106 GBP2024-05-31
177,876 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
25,742 GBP2024-05-31
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)
1,450.002023-06-01 ~ 2024-05-31
1,500.002022-06-01 ~ 2023-05-31