Average Number of Employees
242023-06-01 ~ 2024-05-31
242022-06-01 ~ 2023-05-31
Property, Plant & Equipment
368,348 GBP2024-05-31
415,567 GBP2023-05-31
Total Inventories
24,361 GBP2024-05-31
37,467 GBP2023-05-31
Debtors
Current
474,678 GBP2024-05-31
540,834 GBP2023-05-31
Cash at bank and in hand
885,426 GBP2024-05-31
480,376 GBP2023-05-31
Current Assets
1,384,465 GBP2024-05-31
1,058,677 GBP2023-05-31
Net Current Assets/Liabilities
1,057,524 GBP2024-05-31
776,456 GBP2023-05-31
Total Assets Less Current Liabilities
1,425,872 GBP2024-05-31
1,192,023 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-38,945 GBP2024-05-31
-67,634 GBP2023-05-31
Net Assets/Liabilities
1,294,840 GBP2024-05-31
1,020,497 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
200 GBP2022-05-31
Capital redemption reserve
1 GBP2024-05-31
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
1,294,639 GBP2024-05-31
1,020,296 GBP2023-05-31
854,545 GBP2022-05-31
Equity
1,294,840 GBP2024-05-31
1,020,497 GBP2023-05-31
854,746 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
358,369 GBP2023-06-01 ~ 2024-05-31
200,030 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
358,369 GBP2023-06-01 ~ 2024-05-31
200,030 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-84,026 GBP2023-06-01 ~ 2024-05-31
-34,279 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-84,026 GBP2023-06-01 ~ 2024-05-31
-34,279 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Intangible Assets - Gross Cost
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-05-31
15,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
156,795 GBP2024-05-31
156,795 GBP2023-05-31
Other
753,297 GBP2024-05-31
743,789 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
910,092 GBP2024-05-31
900,584 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
85,733 GBP2024-05-31
62,045 GBP2023-05-31
Other
456,011 GBP2024-05-31
422,972 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
541,744 GBP2024-05-31
485,017 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,688 GBP2023-06-01 ~ 2024-05-31
Other
33,039 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,727 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
71,062 GBP2024-05-31
94,750 GBP2023-05-31
Other
297,286 GBP2024-05-31
320,817 GBP2023-05-31
Finished Goods/Goods for Resale
24,361 GBP2024-05-31
37,467 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
334,050 GBP2024-05-31
409,087 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
140,628 GBP2024-05-31
131,747 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
474,678 GBP2024-05-31
540,834 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
28,523 GBP2024-05-31
38,127 GBP2023-05-31
Non-current, Amounts falling due after one year
38,945 GBP2024-05-31
67,634 GBP2023-05-31
Dividend per share (interim)
840.262023-06-01 ~ 2024-05-31
342.782022-06-01 ~ 2023-05-31