Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
11,968 GBP2024-05-31
14,660 GBP2023-05-31
Debtors
Current
1,206 GBP2024-05-31
Cash at bank and in hand
13,038 GBP2024-05-31
4,586 GBP2023-05-31
Current Assets
14,244 GBP2024-05-31
4,586 GBP2023-05-31
Net Current Assets/Liabilities
-23,959 GBP2024-05-31
-23,887 GBP2023-05-31
Total Assets Less Current Liabilities
-11,991 GBP2024-05-31
-9,227 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-8,782 GBP2023-05-31
Net Assets/Liabilities
-18,025 GBP2024-05-31
-21,396 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,405 GBP2024-05-31
749 GBP2023-05-31
Motor vehicles
28,146 GBP2024-05-31
28,146 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
29,551 GBP2024-05-31
28,895 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
966 GBP2024-05-31
500 GBP2023-05-31
Motor vehicles
16,617 GBP2024-05-31
13,735 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,583 GBP2024-05-31
14,235 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
466 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,882 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,348 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
439 GBP2024-05-31
249 GBP2023-05-31
Motor vehicles
11,529 GBP2024-05-31
14,411 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,206 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,206 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
5,357 GBP2024-05-31
Non-current, Amounts falling due after one year
8,782 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31
Dividend per share (interim)
13,500.002022-06-01 ~ 2023-05-31
Director Remuneration
28,510 GBP2023-06-01 ~ 2024-05-31
1,800 GBP2022-06-01 ~ 2023-05-31