Average Number of Employees
62023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
113,035 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
113,035 GBP2024-05-31
Property, Plant & Equipment
1,270,815 GBP2024-05-31
1,065,761 GBP2023-05-31
Total Inventories
15,958 GBP2024-05-31
15,958 GBP2023-05-31
Debtors
55,490 GBP2024-05-31
45,183 GBP2023-05-31
Cash at bank and in hand
39,209 GBP2024-05-31
35,241 GBP2023-05-31
Current Assets
110,657 GBP2024-05-31
96,382 GBP2023-05-31
Creditors
Amounts falling due within one year
442,901 GBP2024-05-31
257,862 GBP2023-05-31
Net Current Assets/Liabilities
332,244 GBP2024-05-31
161,480 GBP2023-05-31
Total Assets Less Current Liabilities
938,571 GBP2024-05-31
904,281 GBP2023-05-31
Creditors
Amounts falling due after one year
145,429 GBP2024-05-31
207,364 GBP2023-05-31
Net Assets/Liabilities
793,033 GBP2024-05-31
696,813 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
793,013 GBP2024-05-31
696,793 GBP2023-05-31
Equity
793,033 GBP2024-05-31
696,813 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Motor vehicles
18.002023-06-01 ~ 2024-05-31
Computers
25.002023-06-01 ~ 2024-05-31
Dividends Paid on Shares
All ordinary shares
118,000 GBP2023-06-01 ~ 2024-05-31
98,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
113,035 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
113,035 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,545 GBP2024-05-31
6,545 GBP2023-05-31
Furniture and fittings
5,204 GBP2024-05-31
5,204 GBP2023-05-31
Motor vehicles
1,999,123 GBP2024-05-31
1,669,941 GBP2023-05-31
Computers
14,512 GBP2024-05-31
14,512 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,025,384 GBP2024-05-31
1,696,202 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-319,116 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-319,116 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,895 GBP2024-05-31
4,259 GBP2023-05-31
Furniture and fittings
4,667 GBP2024-05-31
3,366 GBP2023-05-31
Motor vehicles
729,495 GBP2024-05-31
608,304 GBP2023-05-31
Computers
14,512 GBP2024-05-31
14,512 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
754,569 GBP2024-05-31
630,441 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,636 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,301 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
278,699 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281,636 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-157,508 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-157,508 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
650 GBP2024-05-31
2,286 GBP2023-05-31
Furniture and fittings
537 GBP2024-05-31
1,838 GBP2023-05-31
Motor vehicles
1,269,628 GBP2024-05-31
1,061,637 GBP2023-05-31
Trade Debtors/Trade Receivables
2,454 GBP2024-05-31
Other Debtors
53,036 GBP2024-05-31
45,183 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,240 GBP2024-05-31
1,517 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
316,660 GBP2024-05-31
182,819 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
75,475 GBP2024-05-31
25,525 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,707 GBP2024-05-31
16,416 GBP2023-05-31
Other Creditors
Amounts falling due within one year
24,819 GBP2024-05-31
31,585 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,120 GBP2023-05-31
Other Creditors
Amounts falling due after one year
94,625 GBP2024-05-31
144,954 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-05-31
20 shares2023-05-31