43999 - Other Specialised Construction Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
23,163 GBP2024-05-31
Fixed Assets - Investments
2 GBP2023-05-31
Fixed Assets
23,163 GBP2024-05-31
2 GBP2023-05-31
Debtors
Current
303,514 GBP2024-05-31
3 GBP2023-05-31
Cash at bank and in hand
512,607 GBP2024-05-31
2,400 GBP2023-05-31
Current Assets
816,121 GBP2024-05-31
2,403 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-4,935 GBP2024-05-31
-1,134 GBP2023-05-31
Net Current Assets/Liabilities
811,186 GBP2024-05-31
1,269 GBP2023-05-31
Net Assets/Liabilities
834,349 GBP2024-05-31
1,271 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
834,347 GBP2024-05-31
1,269 GBP2023-05-31
Equity
834,349 GBP2024-05-31
1,271 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,514 GBP2024-05-31
213,052 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,514 GBP2024-05-31
213,052 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-213,052 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-213,052 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,351 GBP2024-05-31
213,052 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,351 GBP2024-05-31
213,052 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,351 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-213,052 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-213,052 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,163 GBP2024-05-31
Investments in Subsidiaries
2 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,575 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
208,939 GBP2024-05-31
2 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
303,514 GBP2024-05-31
3 GBP2023-05-31
Other Creditors
4,935 GBP2024-05-31
1,134 GBP2023-05-31