Intangible Assets
45,500 GBP2024-05-31
52,310 GBP2023-05-31
Property, Plant & Equipment
359,207 GBP2024-05-31
205,187 GBP2023-05-31
Fixed Assets
404,707 GBP2024-05-31
257,497 GBP2023-05-31
Total Inventories
312,329 GBP2024-05-31
162,337 GBP2023-05-31
Debtors
Current
1,337,901 GBP2024-05-31
1,792,927 GBP2023-05-31
Cash at bank and in hand
28,456 GBP2024-05-31
193,669 GBP2023-05-31
Current Assets
1,678,686 GBP2024-05-31
2,148,933 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-593,934 GBP2024-05-31
-1,070,620 GBP2023-05-31
Net Current Assets/Liabilities
1,093,419 GBP2024-05-31
1,084,813 GBP2023-05-31
Total Assets Less Current Liabilities
1,498,126 GBP2024-05-31
1,342,310 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-231,104 GBP2024-05-31
-90,264 GBP2023-05-31
Net Assets/Liabilities
1,262,272 GBP2024-05-31
1,204,910 GBP2023-05-31
Average Number of Employees
422023-06-01 ~ 2024-05-31
462022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
80,399 GBP2024-05-31
80,399 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
34,899 GBP2024-05-31
28,089 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,810 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
136,808 GBP2024-05-31
134,349 GBP2023-05-31
Motor vehicles
427,567 GBP2024-05-31
338,690 GBP2023-05-31
Other
9,754 GBP2024-05-31
9,754 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
574,129 GBP2024-05-31
482,793 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-289,669 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-289,669 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
114,053 GBP2024-05-31
106,468 GBP2023-05-31
Motor vehicles
96,210 GBP2024-05-31
168,176 GBP2023-05-31
Other
4,659 GBP2024-05-31
2,961 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,922 GBP2024-05-31
277,605 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,585 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
56,241 GBP2023-06-01 ~ 2024-05-31
Other
1,698 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,524 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-128,207 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-128,207 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,755 GBP2024-05-31
27,881 GBP2023-05-31
Motor vehicles
331,357 GBP2024-05-31
170,513 GBP2023-05-31
Other
5,095 GBP2024-05-31
6,793 GBP2023-05-31
Value of work in progress
229,829 GBP2024-05-31
162,337 GBP2023-05-31
Other types of inventories not specified separately
82,500 GBP2024-05-31
Director Remuneration
35,317 GBP2023-06-01 ~ 2024-05-31
32,727 GBP2022-06-01 ~ 2023-05-31