Property, Plant & Equipment
545,302 GBP2025-05-31
565,075 GBP2024-05-31
Debtors
Current
958,408 GBP2025-05-31
1,093,455 GBP2024-05-31
Cash at bank and in hand
2,331,476 GBP2025-05-31
1,670,307 GBP2024-05-31
Current Assets
3,289,884 GBP2025-05-31
2,763,762 GBP2024-05-31
Net Current Assets/Liabilities
3,089,918 GBP2025-05-31
2,563,440 GBP2024-05-31
Net Assets/Liabilities
3,635,220 GBP2025-05-31
3,128,515 GBP2024-05-31
Average Number of Employees
182024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
162,840 GBP2025-05-31
162,840 GBP2024-05-31
Tools/Equipment for furniture and fittings
15,421 GBP2025-05-31
13,117 GBP2024-05-31
Motor vehicles
463,956 GBP2025-05-31
425,831 GBP2024-05-31
Other
357,007 GBP2025-05-31
356,440 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-171,845 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,762 GBP2025-05-31
9,207 GBP2024-05-31
Motor vehicles
185,531 GBP2025-05-31
159,445 GBP2024-05-31
Other
257,629 GBP2025-05-31
224,501 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,555 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
92,809 GBP2024-06-01 ~ 2025-05-31
Other
33,128 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-66,723 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
162,840 GBP2025-05-31
162,840 GBP2024-05-31
Tools/Equipment for furniture and fittings
4,659 GBP2025-05-31
3,910 GBP2024-05-31
Motor vehicles
278,425 GBP2025-05-31
266,386 GBP2024-05-31
Other
99,378 GBP2025-05-31
131,939 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
999,224 GBP2025-05-31
958,228 GBP2024-05-31
Property, Plant & Equipment - Disposals
-171,845 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453,922 GBP2025-05-31
393,153 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,492 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,723 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
584,769 GBP2025-05-31
Amounts falling due within one year, Current
698,734 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
373,639 GBP2025-05-31
Amounts falling due within one year, Current
394,721 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
958,408 GBP2025-05-31
Amounts falling due within one year, Current
1,093,455 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31
Director Remuneration
50,000 GBP2024-06-01 ~ 2025-05-31
24,083 GBP2023-06-01 ~ 2024-05-31