Property, Plant & Equipment
70,122 GBP2024-05-31
102,627 GBP2023-05-31
Total Inventories
7,200 GBP2024-05-31
7,200 GBP2023-05-31
Debtors
Current
1,172,562 GBP2024-05-31
1,097,861 GBP2023-05-31
Cash at bank and in hand
469,045 GBP2024-05-31
387,529 GBP2023-05-31
Current Assets
1,648,807 GBP2024-05-31
1,492,590 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-188,674 GBP2024-05-31
-240,275 GBP2023-05-31
Net Current Assets/Liabilities
1,465,265 GBP2024-05-31
1,457,199 GBP2023-05-31
Total Assets Less Current Liabilities
1,535,387 GBP2024-05-31
1,559,826 GBP2023-05-31
Net Assets/Liabilities
1,529,600 GBP2024-05-31
1,545,956 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
184,150 GBP2024-05-31
183,464 GBP2023-05-31
Office equipment
19,843 GBP2024-05-31
19,028 GBP2023-05-31
Motor vehicles
31,895 GBP2024-05-31
31,895 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
235,888 GBP2024-05-31
234,387 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129,062 GBP2024-05-31
110,699 GBP2023-05-31
Office equipment
14,776 GBP2024-05-31
13,087 GBP2023-05-31
Motor vehicles
21,928 GBP2024-05-31
7,974 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,766 GBP2024-05-31
131,760 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,363 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,689 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
13,954 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,006 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
55,088 GBP2024-05-31
72,765 GBP2023-05-31
Office equipment
5,067 GBP2024-05-31
5,941 GBP2023-05-31
Motor vehicles
9,967 GBP2024-05-31
23,921 GBP2023-05-31
Other types of inventories not specified separately
7,200 GBP2024-05-31
7,200 GBP2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Director Remuneration
25,624 GBP2023-06-01 ~ 2024-05-31
23,589 GBP2022-06-01 ~ 2023-05-31