Property, Plant & Equipment
147,512 GBP2024-05-31
169,173 GBP2023-05-31
Debtors
351,255 GBP2024-05-31
455,160 GBP2023-05-31
Cash at bank and in hand
6,863 GBP2024-05-31
21,910 GBP2023-05-31
Current Assets
401,724 GBP2024-05-31
517,130 GBP2023-05-31
Net Current Assets/Liabilities
82,700 GBP2024-05-31
15,100 GBP2023-05-31
Total Assets Less Current Liabilities
230,212 GBP2024-05-31
184,273 GBP2023-05-31
Net Assets/Liabilities
196,582 GBP2024-05-31
145,916 GBP2023-05-31
Equity
Called up share capital
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Retained earnings (accumulated losses)
194,582 GBP2024-05-31
143,916 GBP2023-05-31
Equity
196,582 GBP2024-05-31
145,916 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
102,655 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
102,655 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
169,800 GBP2023-05-31
Furniture and fittings
75,587 GBP2023-05-31
Computers
16,174 GBP2023-05-31
Motor vehicles
41,157 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
302,718 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,016 GBP2024-05-31
32,262 GBP2023-05-31
Furniture and fittings
72,555 GBP2024-05-31
71,546 GBP2023-05-31
Computers
13,588 GBP2024-05-31
12,726 GBP2023-05-31
Motor vehicles
23,047 GBP2024-05-31
17,011 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,206 GBP2024-05-31
133,545 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,754 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,009 GBP2023-06-01 ~ 2024-05-31
Computers
862 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,036 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,661 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
123,784 GBP2024-05-31
137,538 GBP2023-05-31
Furniture and fittings
3,032 GBP2024-05-31
4,041 GBP2023-05-31
Computers
2,586 GBP2024-05-31
3,448 GBP2023-05-31
Motor vehicles
18,110 GBP2024-05-31
24,146 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-05-31
2,000 shares2023-05-31