Average Number of Employees
22022-06-01 ~ 2023-11-30
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment
20,401 GBP2022-05-31
Debtors
2,294 GBP2023-11-30
129,369 GBP2022-05-31
Cash at bank and in hand
161,567 GBP2023-11-30
222,716 GBP2022-05-31
Current Assets
163,861 GBP2023-11-30
352,085 GBP2022-05-31
Creditors
Amounts falling due within one year
48,706 GBP2022-05-31
Net Current Assets/Liabilities
163,861 GBP2023-11-30
303,379 GBP2022-05-31
Total Assets Less Current Liabilities
163,861 GBP2023-11-30
323,780 GBP2022-05-31
Net Assets/Liabilities
163,861 GBP2023-11-30
318,768 GBP2022-05-31
Equity
Called up share capital
550 GBP2023-11-30
550 GBP2022-05-31
Capital redemption reserve
550 GBP2023-11-30
550 GBP2022-05-31
Retained earnings (accumulated losses)
162,761 GBP2023-11-30
317,668 GBP2022-05-31
Equity
163,861 GBP2023-11-30
318,768 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-06-01 ~ 2023-11-30
Office equipment
10.002022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,374 GBP2022-05-31
Office equipment
6,972 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
57,346 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-50,374 GBP2022-06-01 ~ 2023-11-30
Office equipment
-8,844 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-59,218 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,435 GBP2022-05-31
Office equipment
2,510 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,945 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,015 GBP2022-06-01 ~ 2023-11-30
Office equipment
603 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,618 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,450 GBP2022-06-01 ~ 2023-11-30
Office equipment
-3,113 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,563 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
15,939 GBP2022-05-31
Office equipment
4,462 GBP2022-05-31
Trade Debtors/Trade Receivables
126,856 GBP2022-05-31
Prepayments/Accrued Income
2,513 GBP2022-05-31
Amount of corporation tax that is recoverable
1,611 GBP2023-11-30
Other Debtors
683 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,311 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
10,431 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,406 GBP2022-05-31
Amounts owed to directors
Amounts falling due within one year
58 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-11-30
500 shares2022-05-31
Par Value of Share
Class 2 ordinary share
1 shares2022-06-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-11-30
50 shares2022-05-31