Property, Plant & Equipment
166,744 GBP2024-05-31
115,320 GBP2023-05-31
Total Inventories
6,688 GBP2024-05-31
3,264 GBP2023-05-31
Debtors
Current
278,913 GBP2024-05-31
167,397 GBP2023-05-31
Cash at bank and in hand
63,548 GBP2024-05-31
93,937 GBP2023-05-31
Current Assets
349,149 GBP2024-05-31
264,598 GBP2023-05-31
Net Current Assets/Liabilities
125,706 GBP2024-05-31
114,947 GBP2023-05-31
Total Assets Less Current Liabilities
292,450 GBP2024-05-31
230,267 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-96,036 GBP2024-05-31
Net Assets/Liabilities
161,417 GBP2024-05-31
128,622 GBP2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,128 GBP2024-05-31
11,564 GBP2023-05-31
Motor vehicles
230,613 GBP2024-05-31
173,462 GBP2023-05-31
Other
35,366 GBP2024-05-31
29,611 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
279,107 GBP2024-05-31
214,637 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-57,241 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-57,241 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,603 GBP2024-05-31
7,961 GBP2023-05-31
Motor vehicles
78,958 GBP2024-05-31
70,397 GBP2023-05-31
Other
23,802 GBP2024-05-31
20,959 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,363 GBP2024-05-31
99,317 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,642 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
34,393 GBP2023-06-01 ~ 2024-05-31
Other
2,843 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,878 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,832 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,832 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,525 GBP2024-05-31
3,603 GBP2023-05-31
Motor vehicles
151,655 GBP2024-05-31
103,065 GBP2023-05-31
Other
11,564 GBP2024-05-31
8,652 GBP2023-05-31
Other types of inventories not specified separately
6,688 GBP2024-05-31
3,264 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
150 shares2024-05-31
150 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-05-31
10 shares2023-05-31
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-05-31
10 shares2023-05-31
Number of Shares Issued (Fully Paid)
250 shares2024-05-31
250 shares2023-05-31
Nominal value of allotted share capital
250 GBP2023-06-01 ~ 2024-05-31
250 GBP2022-06-01 ~ 2023-05-31