Property, Plant & Equipment
21,369 GBP2024-05-31
29,877 GBP2023-05-31
Debtors
Current
31,527 GBP2024-05-31
33,636 GBP2023-05-31
Cash at bank and in hand
276,258 GBP2024-05-31
237,219 GBP2023-05-31
Current Assets
307,785 GBP2024-05-31
270,855 GBP2023-05-31
Net Current Assets/Liabilities
185,110 GBP2024-05-31
183,269 GBP2023-05-31
Total Assets Less Current Liabilities
206,479 GBP2024-05-31
213,146 GBP2023-05-31
Net Assets/Liabilities
197,604 GBP2024-05-31
195,646 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,732 GBP2024-05-31
1,732 GBP2023-05-31
Tools/Equipment for furniture and fittings
66,292 GBP2024-05-31
55,136 GBP2023-05-31
Motor vehicles
14,000 GBP2024-05-31
14,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
82,024 GBP2024-05-31
70,868 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,732 GBP2024-05-31
1,732 GBP2023-05-31
Tools/Equipment for furniture and fittings
54,337 GBP2024-05-31
36,739 GBP2023-05-31
Motor vehicles
4,586 GBP2024-05-31
2,520 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,655 GBP2024-05-31
40,991 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17,598 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,066 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,664 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,955 GBP2024-05-31
18,397 GBP2023-05-31
Motor vehicles
9,414 GBP2024-05-31
11,480 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,708 GBP2024-05-31
29,325 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
4,091 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
31,527 GBP2024-05-31
33,636 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
8,875 GBP2024-05-31
9,000 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
100 shares2024-05-31
100 shares2023-05-31
Bank Borrowings
Non-current
8,875 GBP2024-05-31
17,500 GBP2023-05-31
Current
8,875 GBP2024-05-31
9,000 GBP2023-05-31
Dividend per share (interim)
670.002023-06-01 ~ 2024-05-31
530.002022-06-01 ~ 2023-05-31
Director Remuneration
12,570 GBP2023-06-01 ~ 2024-05-31
9,695 GBP2022-06-01 ~ 2023-05-31