Property, Plant & Equipment
4,325 GBP2023-05-31
9,743 GBP2022-05-31
Debtors
Current
76,373 GBP2023-05-31
85,511 GBP2022-05-31
Cash at bank and in hand
19,117 GBP2023-05-31
26,962 GBP2022-05-31
Current Assets
95,490 GBP2023-05-31
112,473 GBP2022-05-31
Net Current Assets/Liabilities
25,418 GBP2023-05-31
26,326 GBP2022-05-31
Total Assets Less Current Liabilities
29,743 GBP2023-05-31
36,069 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-35,443 GBP2023-05-31
-33,152 GBP2022-05-31
Net Assets/Liabilities
-6,522 GBP2023-05-31
1,066 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2023-05-31
90,000 GBP2022-05-31
Intangible Assets - Gross Cost
90,000 GBP2023-05-31
90,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2023-05-31
90,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2023-05-31
90,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,490 GBP2023-05-31
69,608 GBP2022-05-31
Other
2,762 GBP2023-05-31
2,437 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
58,252 GBP2023-05-31
72,045 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,118 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-14,118 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,646 GBP2023-05-31
60,241 GBP2022-05-31
Other
2,281 GBP2023-05-31
2,061 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,927 GBP2023-05-31
62,302 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,523 GBP2022-06-01 ~ 2023-05-31
Other
220 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,743 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,118 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,118 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
3,844 GBP2023-05-31
9,367 GBP2022-05-31
Other
481 GBP2023-05-31
376 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
783 GBP2023-05-31
17,774 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
75,590 GBP2023-05-31
67,370 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
76,373 GBP2023-05-31
85,511 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
5,898 GBP2023-05-31
14,652 GBP2022-05-31
Non-current, Amounts falling due after one year
35,443 GBP2023-05-31
33,152 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
1,000 shares2023-05-31
1,000 shares2022-05-31
Dividend per share (interim)
14.302021-06-01 ~ 2022-05-31
Bank Borrowings
Non-current
35,443 GBP2023-05-31
31,940 GBP2022-05-31
Total Borrowings
Non-current
35,443 GBP2023-05-31
33,152 GBP2022-05-31
Bank Borrowings
Current
5,597 GBP2023-05-31
10,535 GBP2022-05-31
Total Borrowings
Current
5,898 GBP2023-05-31
14,652 GBP2022-05-31