Property, Plant & Equipment
5,885 GBP2024-05-31
7,846 GBP2023-05-31
Debtors
Current
1,684 GBP2023-05-31
Cash at bank and in hand
-2,646 GBP2024-05-31
6,351 GBP2023-05-31
Current Assets
-2,646 GBP2024-05-31
8,035 GBP2023-05-31
Net Current Assets/Liabilities
-2,146 GBP2024-05-31
-7,662 GBP2023-05-31
Total Assets Less Current Liabilities
3,739 GBP2024-05-31
184 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
250 GBP2024-05-31
250 GBP2023-05-31
Net Assets/Liabilities
3,989 GBP2024-05-31
434 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
240 GBP2024-05-31
240 GBP2023-05-31
Motor vehicles
16,990 GBP2024-05-31
16,990 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,230 GBP2024-05-31
17,230 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
233 GBP2024-05-31
231 GBP2023-05-31
Motor vehicles
11,112 GBP2024-05-31
9,153 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,345 GBP2024-05-31
9,384 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,959 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,961 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7 GBP2024-05-31
9 GBP2023-05-31
Motor vehicles
5,878 GBP2024-05-31
7,837 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,684 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
7,849 GBP2024-05-31
14,152 GBP2023-05-31
Non-current, Amounts falling due after one year
-250 GBP2024-05-31
-250 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
1 shares2024-05-31
1 shares2023-05-31
Other Remaining Borrowings
Non-current
-250 GBP2024-05-31
-250 GBP2023-05-31
Bank Borrowings
Current
7,849 GBP2024-05-31
14,152 GBP2023-05-31
Dividend per share (interim)
2,000.002023-06-01 ~ 2024-05-31
2,000.002022-06-01 ~ 2023-05-31
Director Remuneration
19,530 GBP2023-06-01 ~ 2024-05-31
19,530 GBP2022-06-01 ~ 2023-05-31