Property, Plant & Equipment
29,415 GBP2024-05-31
4,489 GBP2023-05-31
Cash at bank and in hand
15,205 GBP2024-05-31
35,648 GBP2023-05-31
Net Current Assets/Liabilities
-2,101 GBP2024-05-31
21,443 GBP2023-05-31
Total Assets Less Current Liabilities
27,314 GBP2024-05-31
25,932 GBP2023-05-31
Net Assets/Liabilities
2,750 GBP2024-05-31
25,079 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,025 GBP2024-05-31
5,896 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
36,020 GBP2024-05-31
5,896 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-258 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-258 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,995 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,981 GBP2024-05-31
1,407 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,605 GBP2024-05-31
1,407 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,590 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,624 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,214 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,624 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,044 GBP2024-05-31
4,489 GBP2023-05-31
Motor vehicles
25,371 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
8,700 GBP2024-05-31
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
Dividend per share (interim)
670.002023-06-01 ~ 2024-05-31
775.002022-06-01 ~ 2023-05-31
Bank Borrowings
Current
8,485 GBP2024-05-31
Total Borrowings
Current
8,700 GBP2024-05-31