Intangible Assets
390,041 GBP2024-05-31
Property, Plant & Equipment
336,653 GBP2024-05-31
399,976 GBP2023-05-31
Fixed Assets
726,694 GBP2024-05-31
399,976 GBP2023-05-31
Total Inventories
796,545 GBP2024-05-31
60,013 GBP2023-05-31
Debtors
Current
732,694 GBP2024-05-31
1,658,450 GBP2023-05-31
Cash at bank and in hand
481,067 GBP2024-05-31
767,010 GBP2023-05-31
Current Assets
2,010,306 GBP2024-05-31
2,485,473 GBP2023-05-31
Net Current Assets/Liabilities
1,369,795 GBP2024-05-31
1,883,330 GBP2023-05-31
Net Assets/Liabilities
2,096,489 GBP2024-05-31
2,283,306 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
640,041 GBP2024-05-31
Intangible Assets - Gross Cost
640,041 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2024-05-31
Intangible Assets
Other
390,041 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,117 GBP2024-05-31
2,009 GBP2023-05-31
Plant and equipment
282,140 GBP2024-05-31
273,562 GBP2023-05-31
Office equipment
9,727 GBP2024-05-31
9,727 GBP2023-05-31
Motor vehicles
677,529 GBP2024-05-31
678,539 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
977,513 GBP2024-05-31
963,837 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-67,244 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-67,244 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,071 GBP2024-05-31
792 GBP2023-05-31
Plant and equipment
199,818 GBP2024-05-31
172,356 GBP2023-05-31
Office equipment
9,279 GBP2024-05-31
9,055 GBP2023-05-31
Motor vehicles
428,692 GBP2024-05-31
381,658 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640,860 GBP2024-05-31
563,861 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,279 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
27,462 GBP2023-06-01 ~ 2024-05-31
Office equipment
224 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
82,953 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,918 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,919 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,919 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
5,046 GBP2024-05-31
1,217 GBP2023-05-31
Plant and equipment
82,322 GBP2024-05-31
101,206 GBP2023-05-31
Office equipment
448 GBP2024-05-31
672 GBP2023-05-31
Motor vehicles
248,837 GBP2024-05-31
296,881 GBP2023-05-31
Value of work in progress
796,545 GBP2024-05-31
60,013 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
512,883 GBP2024-05-31
1,556,878 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
176,013 GBP2024-05-31
65,415 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
732,694 GBP2024-05-31
1,658,450 GBP2023-05-31
Dividend per share (interim)
6,500.002023-06-01 ~ 2024-05-31
4,000.002022-06-01 ~ 2023-05-31