Property, Plant & Equipment
832,355 GBP2024-05-31
657,249 GBP2023-05-31
Total Inventories
131,954 GBP2024-05-31
150,451 GBP2023-05-31
Debtors
Current
242,582 GBP2024-05-31
198,223 GBP2023-05-31
Cash at bank and in hand
1,111,008 GBP2024-05-31
949,789 GBP2023-05-31
Current Assets
1,485,544 GBP2024-05-31
1,298,463 GBP2023-05-31
Net Current Assets/Liabilities
1,076,375 GBP2024-05-31
940,114 GBP2023-05-31
Total Assets Less Current Liabilities
1,908,730 GBP2024-05-31
1,597,363 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-78,983 GBP2024-05-31
-76,747 GBP2023-05-31
Net Assets/Liabilities
1,829,747 GBP2024-05-31
1,520,616 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
65,000 GBP2024-05-31
65,000 GBP2023-05-31
Intangible Assets - Gross Cost
65,000 GBP2024-05-31
65,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,000 GBP2024-05-31
65,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
65,000 GBP2024-05-31
65,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
553,521 GBP2024-05-31
553,521 GBP2023-05-31
Tools/Equipment for furniture and fittings
200,542 GBP2024-05-31
192,283 GBP2023-05-31
Motor vehicles
344,651 GBP2024-05-31
150,272 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,098,714 GBP2024-05-31
896,076 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
177,238 GBP2024-05-31
171,173 GBP2023-05-31
Motor vehicles
89,121 GBP2024-05-31
67,654 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,359 GBP2024-05-31
238,827 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,065 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
21,467 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,532 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
553,521 GBP2024-05-31
553,521 GBP2023-05-31
Tools/Equipment for furniture and fittings
23,304 GBP2024-05-31
21,110 GBP2023-05-31
Motor vehicles
255,530 GBP2024-05-31
82,618 GBP2023-05-31
Other types of inventories not specified separately
131,954 GBP2024-05-31
150,451 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
224,635 GBP2024-05-31
182,161 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
242,582 GBP2024-05-31
198,223 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
78,983 GBP2024-05-31
76,747 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
135 shares2024-05-31
135 shares2023-05-31
Other Remaining Borrowings
Non-current
78,983 GBP2024-05-31
76,747 GBP2023-05-31
Dividend per share (interim)
515.002023-06-01 ~ 2024-05-31
475.002022-06-01 ~ 2023-05-31
Director Remuneration
23,712 GBP2023-06-01 ~ 2024-05-31
23,712 GBP2022-06-01 ~ 2023-05-31