Property, Plant & Equipment
23,102 GBP2023-05-31
25,821 GBP2022-05-31
Fixed Assets
4,505,602 GBP2023-05-31
2,475,821 GBP2022-05-31
Debtors
Current
657,934 GBP2023-05-31
385,260 GBP2022-05-31
Cash at bank and in hand
1,243,506 GBP2023-05-31
1,207,964 GBP2022-05-31
Current Assets
1,901,440 GBP2023-05-31
1,593,224 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-815,014 GBP2023-05-31
-771,855 GBP2022-05-31
Net Current Assets/Liabilities
1,086,426 GBP2023-05-31
821,859 GBP2022-05-31
Total Assets Less Current Liabilities
5,592,028 GBP2023-05-31
3,297,680 GBP2022-05-31
Net Assets/Liabilities
5,589,128 GBP2023-05-31
3,294,680 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,321 GBP2023-05-31
2,641 GBP2022-05-31
Motor vehicles
109,278 GBP2023-05-31
76,305 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
113,599 GBP2023-05-31
78,946 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,201 GBP2023-05-31
2,255 GBP2022-05-31
Motor vehicles
87,296 GBP2023-05-31
50,870 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,497 GBP2023-05-31
53,125 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
946 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
36,426 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,372 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,120 GBP2023-05-31
386 GBP2022-05-31
Motor vehicles
21,982 GBP2023-05-31
25,435 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
0.012022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Dividend per share (interim)
3,228.502022-06-01 ~ 2023-05-31
1,500.002021-06-01 ~ 2022-05-31