Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
4,413 GBP2025-05-31
5,885 GBP2024-05-31
Debtors
Current
136 GBP2025-05-31
Cash at bank and in hand
1,080 GBP2025-05-31
-2,646 GBP2024-05-31
Current Assets
1,216 GBP2025-05-31
-2,646 GBP2024-05-31
Net Current Assets/Liabilities
6,250 GBP2025-05-31
-2,146 GBP2024-05-31
Total Assets Less Current Liabilities
10,663 GBP2025-05-31
3,739 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
250 GBP2024-05-31
Net Assets/Liabilities
10,913 GBP2025-05-31
3,989 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
240 GBP2025-05-31
240 GBP2024-05-31
Motor vehicles
16,990 GBP2025-05-31
16,990 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,230 GBP2025-05-31
17,230 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
235 GBP2025-05-31
233 GBP2024-05-31
Motor vehicles
12,582 GBP2025-05-31
11,112 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,817 GBP2025-05-31
11,345 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,470 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,472 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5 GBP2025-05-31
7 GBP2024-05-31
Motor vehicles
4,408 GBP2025-05-31
5,878 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
136 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
136 GBP2025-05-31
Total Borrowings
Current, Amounts falling due within one year
2,310 GBP2025-05-31
7,849 GBP2024-05-31
Non-current, Amounts falling due after one year
-250 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
1 shares2025-05-31
1 shares2024-05-31
Other Remaining Borrowings
Non-current
-250 GBP2025-05-31
-250 GBP2024-05-31
Bank Borrowings
Current
2,310 GBP2025-05-31
7,849 GBP2024-05-31
Dividend per share (interim)
2,000.002024-06-01 ~ 2025-05-31
2,000.002023-06-01 ~ 2024-05-31
Director Remuneration
21,530 GBP2024-06-01 ~ 2025-05-31
19,530 GBP2023-06-01 ~ 2024-05-31