Property, Plant & Equipment
9,445 GBP2025-05-31
11,968 GBP2024-05-31
Debtors
Current
14,588 GBP2025-05-31
1,206 GBP2024-05-31
Cash at bank and in hand
17,511 GBP2025-05-31
13,038 GBP2024-05-31
Current Assets
32,099 GBP2025-05-31
14,244 GBP2024-05-31
Net Current Assets/Liabilities
-7,125 GBP2025-05-31
-23,959 GBP2024-05-31
Total Assets Less Current Liabilities
2,320 GBP2025-05-31
-11,991 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-3,159 GBP2024-05-31
Net Assets/Liabilities
14 GBP2025-05-31
-18,025 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,405 GBP2025-05-31
1,405 GBP2024-05-31
Motor vehicles
28,146 GBP2025-05-31
28,146 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
29,551 GBP2025-05-31
29,551 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,183 GBP2025-05-31
966 GBP2024-05-31
Motor vehicles
18,923 GBP2025-05-31
16,617 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,106 GBP2025-05-31
17,583 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
217 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,306 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,523 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
222 GBP2025-05-31
439 GBP2024-05-31
Motor vehicles
9,223 GBP2025-05-31
11,529 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,339 GBP2025-05-31
1,206 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
10,249 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
14,588 GBP2025-05-31
1,206 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
3,159 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
2 shares2025-05-31
2 shares2024-05-31
Dividend per share (interim)
11,375.002024-06-01 ~ 2025-05-31
Director Remuneration
26,441 GBP2024-06-01 ~ 2025-05-31
28,510 GBP2023-06-01 ~ 2024-05-31