Property, Plant & Equipment
175,355 GBP2024-05-31
196,157 GBP2023-05-31
Debtors
Current
129,971 GBP2024-05-31
Cash at bank and in hand
207,473 GBP2024-05-31
Current Assets
337,444 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-441,008 GBP2024-05-31
Net Current Assets/Liabilities
-103,564 GBP2024-05-31
Total Assets Less Current Liabilities
71,791 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-11,472 GBP2024-05-31
Net Assets/Liabilities
16,898 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
15,898 GBP2024-05-31
Equity
16,898 GBP2024-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
530 GBP2023-05-31
Furniture and fittings
71,228 GBP2024-05-31
70,511 GBP2023-05-31
Plant and equipment
294,242 GBP2024-05-31
305,961 GBP2023-05-31
Office equipment
129,943 GBP2024-05-31
126,763 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,723 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
530 GBP2023-05-31
Furniture and fittings
62,109 GBP2024-05-31
60,841 GBP2023-05-31
Plant and equipment
169,548 GBP2024-05-31
171,012 GBP2023-05-31
Office equipment
109,284 GBP2024-05-31
101,603 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,268 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
19,259 GBP2023-06-01 ~ 2024-05-31
Office equipment
7,681 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,723 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
9,119 GBP2024-05-31
9,670 GBP2023-05-31
Plant and equipment
124,694 GBP2024-05-31
134,949 GBP2023-05-31
Office equipment
20,659 GBP2024-05-31
25,160 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
183,445 GBP2024-05-31
183,445 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
758,555 GBP2024-05-31
766,377 GBP2023-05-31
Property, Plant & Equipment - Disposals
-20,723 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
162,562 GBP2024-05-31
157,067 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
583,200 GBP2024-05-31
570,220 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,703 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,723 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
20,883 GBP2024-05-31
26,378 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
1,000 shares2024-05-31
1,000 shares2023-05-31