Property, Plant & Equipment
115,320 GBP2023-05-31
74,293 GBP2022-05-31
Total Inventories
3,264 GBP2023-05-31
2,097 GBP2022-05-31
Debtors
Current
167,397 GBP2023-05-31
191,218 GBP2022-05-31
Cash at bank and in hand
93,937 GBP2023-05-31
95,547 GBP2022-05-31
Current Assets
264,598 GBP2023-05-31
288,862 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-152,189 GBP2023-05-31
-199,289 GBP2022-05-31
Net Current Assets/Liabilities
114,947 GBP2023-05-31
89,573 GBP2022-05-31
Total Assets Less Current Liabilities
230,267 GBP2023-05-31
163,866 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-83,450 GBP2023-05-31
-98,252 GBP2022-05-31
Net Assets/Liabilities
128,622 GBP2023-05-31
55,276 GBP2022-05-31
Average Number of Employees
172022-06-01 ~ 2023-05-31
152021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,564 GBP2023-05-31
7,807 GBP2022-05-31
Motor vehicles
173,462 GBP2023-05-31
115,389 GBP2022-05-31
Other
29,611 GBP2023-05-31
28,958 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
214,637 GBP2023-05-31
152,154 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,300 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-1,300 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,961 GBP2023-05-31
6,745 GBP2022-05-31
Motor vehicles
70,397 GBP2023-05-31
52,987 GBP2022-05-31
Other
20,959 GBP2023-05-31
18,129 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,317 GBP2023-05-31
77,861 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,216 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
18,479 GBP2022-06-01 ~ 2023-05-31
Other
2,830 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,525 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,069 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,069 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,603 GBP2023-05-31
1,062 GBP2022-05-31
Motor vehicles
103,065 GBP2023-05-31
62,402 GBP2022-05-31
Other
8,652 GBP2023-05-31
10,829 GBP2022-05-31
Other types of inventories not specified separately
3,264 GBP2023-05-31
2,097 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2023-05-31
150 shares2022-05-31
Par Value of Share
Class 2 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-05-31
10 shares2022-05-31
Par Value of Share
Class 3 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-05-31
10 shares2022-05-31
Number of Shares Issued (Fully Paid)
250 shares2023-05-31
250 shares2022-05-31
Nominal value of allotted share capital
250 GBP2022-06-01 ~ 2023-05-31
250 GBP2021-06-01 ~ 2022-05-31