Property, Plant & Equipment
15,869 GBP2024-05-31
20,960 GBP2023-05-31
Debtors
Current
1,252,984 GBP2024-05-31
1,304,063 GBP2023-05-31
Cash at bank and in hand
36,637 GBP2024-05-31
107,120 GBP2023-05-31
Current Assets
1,289,621 GBP2024-05-31
1,411,183 GBP2023-05-31
Net Current Assets/Liabilities
1,043,284 GBP2024-05-31
1,110,860 GBP2023-05-31
Total Assets Less Current Liabilities
1,059,153 GBP2024-05-31
1,131,820 GBP2023-05-31
Net Assets/Liabilities
1,000,016 GBP2024-05-31
984,451 GBP2023-05-31
Average Number of Employees
1042023-06-01 ~ 2024-05-31
1302022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,494 GBP2024-05-31
1,494 GBP2023-05-31
Tools/Equipment for furniture and fittings
20,231 GBP2024-05-31
18,602 GBP2023-05-31
Motor vehicles
58,772 GBP2024-05-31
58,772 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
80,497 GBP2024-05-31
78,868 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,422 GBP2024-05-31
1,397 GBP2023-05-31
Tools/Equipment for furniture and fittings
16,310 GBP2024-05-31
13,574 GBP2023-05-31
Motor vehicles
46,896 GBP2024-05-31
42,937 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,628 GBP2024-05-31
57,908 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
2,736 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,959 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,720 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
72 GBP2024-05-31
97 GBP2023-05-31
Tools/Equipment for furniture and fittings
3,921 GBP2024-05-31
5,028 GBP2023-05-31
Motor vehicles
11,876 GBP2024-05-31
15,835 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
147,360 GBP2024-05-31
275,626 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
253,916 GBP2024-05-31
253,261 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,252,984 GBP2024-05-31
1,304,063 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
51 shares2024-05-31
51 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
49 shares2024-05-31
49 shares2023-05-31
Number of Shares Issued (Fully Paid)
100 shares2024-05-31
100 shares2023-05-31
Nominal value of allotted share capital
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Bank Borrowings
Non-current
59,137 GBP2024-05-31
145,425 GBP2023-05-31
Total Borrowings
Non-current
59,137 GBP2024-05-31
147,369 GBP2023-05-31
Bank Borrowings
Current
86,288 GBP2024-05-31
83,471 GBP2023-05-31
Total Borrowings
Current
88,232 GBP2024-05-31
90,725 GBP2023-05-31