Property, Plant & Equipment
9,885 GBP2024-05-31
33,955 GBP2023-05-31
Total Inventories
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Debtors
Current
4,377 GBP2024-05-31
8,064 GBP2023-05-31
Cash at bank and in hand
65,423 GBP2024-05-31
62,156 GBP2023-05-31
Current Assets
70,800 GBP2024-05-31
71,220 GBP2023-05-31
Net Current Assets/Liabilities
17,660 GBP2024-05-31
12,719 GBP2023-05-31
Total Assets Less Current Liabilities
27,545 GBP2024-05-31
46,674 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-12,418 GBP2024-05-31
-23,297 GBP2023-05-31
Net Assets/Liabilities
13,248 GBP2024-05-31
16,925 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
13,246 GBP2024-05-31
16,923 GBP2023-05-31
Equity
13,248 GBP2024-05-31
16,925 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Intangible Assets - Gross Cost
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,174 GBP2024-05-31
7,174 GBP2023-05-31
Office equipment
13,323 GBP2024-05-31
12,434 GBP2023-05-31
Motor vehicles
37,351 GBP2024-05-31
75,412 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
57,848 GBP2024-05-31
95,020 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,061 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-38,061 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,109 GBP2024-05-31
7,087 GBP2023-05-31
Office equipment
12,478 GBP2024-05-31
11,942 GBP2023-05-31
Motor vehicles
28,376 GBP2024-05-31
42,036 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,963 GBP2024-05-31
61,065 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2023-06-01 ~ 2024-05-31
Office equipment
536 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,992 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,550 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,652 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,652 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
65 GBP2024-05-31
87 GBP2023-05-31
Office equipment
845 GBP2024-05-31
492 GBP2023-05-31
Motor vehicles
8,975 GBP2024-05-31
33,376 GBP2023-05-31
Other types of inventories not specified separately
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,377 GBP2024-05-31
8,064 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
4,377 GBP2024-05-31
8,064 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
1,142 GBP2024-05-31
9,038 GBP2023-05-31
Non-current, Amounts falling due after one year
12,418 GBP2024-05-31
23,297 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
Bank Borrowings
Non-current
12,418 GBP2024-05-31
18,348 GBP2023-05-31
Total Borrowings
Non-current
12,418 GBP2024-05-31
23,297 GBP2023-05-31