Property, Plant & Equipment
19,461 GBP2025-05-31
31,785 GBP2024-05-31
Debtors
Current
41,516 GBP2025-05-31
Cash at bank and in hand
14,671 GBP2025-05-31
13,549 GBP2024-05-31
Current Assets
56,187 GBP2025-05-31
13,549 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-33,438 GBP2025-05-31
Net Current Assets/Liabilities
25,274 GBP2025-05-31
722 GBP2024-05-31
Total Assets Less Current Liabilities
44,735 GBP2025-05-31
32,507 GBP2024-05-31
Net Assets/Liabilities
43,100 GBP2025-05-31
23,857 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,891 GBP2025-05-31
11,406 GBP2024-05-31
Motor vehicles
52,590 GBP2025-05-31
52,590 GBP2024-05-31
Other
9,677 GBP2025-05-31
6,691 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
76,158 GBP2025-05-31
70,687 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,359 GBP2025-05-31
7,597 GBP2024-05-31
Motor vehicles
39,442 GBP2025-05-31
26,295 GBP2024-05-31
Other
6,896 GBP2025-05-31
5,010 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,697 GBP2025-05-31
38,902 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,762 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
13,147 GBP2024-06-01 ~ 2025-05-31
Other
1,886 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,795 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,532 GBP2025-05-31
3,809 GBP2024-05-31
Motor vehicles
13,148 GBP2025-05-31
26,295 GBP2024-05-31
Other
2,781 GBP2025-05-31
1,681 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Dividend per share (interim)
320.002024-06-01 ~ 2025-05-31
320.002023-06-01 ~ 2024-05-31
Director Remuneration
24,000 GBP2024-06-01 ~ 2025-05-31
17,600 GBP2023-06-01 ~ 2024-05-31