Property, Plant & Equipment
63,819 GBP2024-05-31
67,408 GBP2023-05-31
Total Inventories
11,500 GBP2024-05-31
47,170 GBP2023-05-31
Debtors
Current
326,800 GBP2024-05-31
383,463 GBP2023-05-31
Cash at bank and in hand
24,977 GBP2024-05-31
48,399 GBP2023-05-31
Current Assets
363,277 GBP2024-05-31
479,032 GBP2023-05-31
Net Current Assets/Liabilities
198,222 GBP2024-05-31
247,802 GBP2023-05-31
Total Assets Less Current Liabilities
262,041 GBP2024-05-31
315,210 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-22,373 GBP2023-05-31
Net Assets/Liabilities
221,708 GBP2024-05-31
292,837 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
175,084 GBP2024-05-31
158,319 GBP2023-05-31
Other
8,419 GBP2024-05-31
7,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
183,503 GBP2024-05-31
165,819 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
116,173 GBP2024-05-31
96,536 GBP2023-05-31
Other
3,511 GBP2024-05-31
1,875 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,684 GBP2024-05-31
98,411 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,637 GBP2023-06-01 ~ 2024-05-31
Other
1,636 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,273 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
58,911 GBP2024-05-31
61,783 GBP2023-05-31
Other
4,908 GBP2024-05-31
5,625 GBP2023-05-31
Other types of inventories not specified separately
11,500 GBP2024-05-31
47,170 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
291,201 GBP2024-05-31
Amounts falling due within one year, Current
338,071 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
35,599 GBP2024-05-31
Amounts falling due within one year, Current
45,392 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
326,800 GBP2024-05-31
Amounts falling due within one year, Current
383,463 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
22,373 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
8,819 GBP2024-05-31
Total Borrowings
Non-current
40,333 GBP2024-05-31
22,373 GBP2023-05-31
Dividend per share (interim)
1,000.002023-06-01 ~ 2024-05-31
1,140.002022-06-01 ~ 2023-05-31
Director Remuneration
43,673 GBP2023-06-01 ~ 2024-05-31
19,624 GBP2022-06-01 ~ 2023-05-31