Intangible Assets
200,000 GBP2025-05-31
390,041 GBP2024-05-31
Property, Plant & Equipment
192,201 GBP2025-05-31
336,653 GBP2024-05-31
Fixed Assets
392,201 GBP2025-05-31
726,694 GBP2024-05-31
Total Inventories
39,774 GBP2025-05-31
796,545 GBP2024-05-31
Debtors
Current
644,723 GBP2025-05-31
732,693 GBP2024-05-31
Cash at bank and in hand
1,009,295 GBP2025-05-31
481,067 GBP2024-05-31
Current Assets
1,693,792 GBP2025-05-31
2,010,305 GBP2024-05-31
Net Current Assets/Liabilities
1,272,900 GBP2025-05-31
1,369,795 GBP2024-05-31
Net Assets/Liabilities
1,665,101 GBP2025-05-31
2,096,489 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
640,041 GBP2025-05-31
640,041 GBP2024-05-31
Intangible Assets - Gross Cost
640,041 GBP2025-05-31
640,041 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
440,041 GBP2025-05-31
250,000 GBP2024-05-31
Intangible Assets
Other
200,000 GBP2025-05-31
390,041 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,117 GBP2025-05-31
8,117 GBP2024-05-31
Plant and equipment
299,409 GBP2025-05-31
282,140 GBP2024-05-31
Office equipment
9,727 GBP2025-05-31
9,727 GBP2024-05-31
Motor vehicles
281,299 GBP2025-05-31
677,529 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
598,552 GBP2025-05-31
977,513 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-493,827 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-493,827 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,624 GBP2025-05-31
3,071 GBP2024-05-31
Plant and equipment
224,727 GBP2025-05-31
199,818 GBP2024-05-31
Office equipment
9,427 GBP2025-05-31
9,279 GBP2024-05-31
Motor vehicles
167,573 GBP2025-05-31
428,692 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
406,351 GBP2025-05-31
640,860 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,553 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
24,909 GBP2024-06-01 ~ 2025-05-31
Office equipment
148 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
37,912 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,522 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-299,031 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-299,031 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
3,493 GBP2025-05-31
5,046 GBP2024-05-31
Plant and equipment
74,682 GBP2025-05-31
82,322 GBP2024-05-31
Office equipment
300 GBP2025-05-31
448 GBP2024-05-31
Motor vehicles
113,726 GBP2025-05-31
248,837 GBP2024-05-31
Value of work in progress
39,774 GBP2025-05-31
796,545 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
563,451 GBP2025-05-31
Current, Amounts falling due within one year
512,883 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
44,190 GBP2025-05-31
Current, Amounts falling due within one year
176,013 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
644,723 GBP2025-05-31
Current, Amounts falling due within one year
732,693 GBP2024-05-31
Dividend per share (interim)
8,000.002024-06-01 ~ 2025-05-31
6,500.002023-06-01 ~ 2024-05-31