Property, Plant & Equipment
424,887 GBP2025-05-31
368,348 GBP2024-05-31
Total Inventories
23,025 GBP2025-05-31
24,361 GBP2024-05-31
Debtors
Current
637,565 GBP2025-05-31
474,678 GBP2024-05-31
Cash at bank and in hand
1,052,150 GBP2025-05-31
885,426 GBP2024-05-31
Current Assets
1,712,740 GBP2025-05-31
1,384,465 GBP2024-05-31
Net Current Assets/Liabilities
1,300,195 GBP2025-05-31
1,057,524 GBP2024-05-31
Total Assets Less Current Liabilities
1,725,082 GBP2025-05-31
1,425,872 GBP2024-05-31
Net Assets/Liabilities
1,584,856 GBP2025-05-31
1,294,840 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
200 GBP2023-05-31
Capital redemption reserve
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
1,584,655 GBP2025-05-31
1,294,639 GBP2024-05-31
1,020,296 GBP2023-05-31
Equity
1,584,856 GBP2025-05-31
1,294,840 GBP2024-05-31
1,020,497 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
324,294 GBP2024-06-01 ~ 2025-05-31
358,369 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
324,294 GBP2024-06-01 ~ 2025-05-31
358,369 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-34,278 GBP2024-06-01 ~ 2025-05-31
-84,026 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-34,278 GBP2024-06-01 ~ 2025-05-31
-84,026 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
202024-06-01 ~ 2025-05-31
242023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-05-31
15,000 GBP2024-05-31
Intangible Assets - Gross Cost
15,000 GBP2025-05-31
15,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-05-31
15,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-05-31
15,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
208,810 GBP2025-05-31
156,795 GBP2024-05-31
Other
825,547 GBP2025-05-31
753,297 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,034,357 GBP2025-05-31
910,092 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
116,503 GBP2025-05-31
85,733 GBP2024-05-31
Other
492,967 GBP2025-05-31
456,011 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
609,470 GBP2025-05-31
541,744 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30,770 GBP2024-06-01 ~ 2025-05-31
Other
36,956 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,726 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
92,307 GBP2025-05-31
71,062 GBP2024-05-31
Other
332,580 GBP2025-05-31
297,286 GBP2024-05-31
Finished Goods/Goods for Resale
23,025 GBP2025-05-31
24,361 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
301,011 GBP2025-05-31
Amounts falling due within one year, Current
334,050 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
336,554 GBP2025-05-31
Amounts falling due within one year, Current
140,628 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
637,565 GBP2025-05-31
Amounts falling due within one year, Current
474,678 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
33,479 GBP2025-05-31
Dividend per share (interim)
171.392024-06-01 ~ 2025-05-31
840.262023-06-01 ~ 2024-05-31
Director Remuneration
68,500 GBP2024-06-01 ~ 2025-05-31
70,000 GBP2023-06-01 ~ 2024-05-31