Intangible Assets
0 GBP2024-06-30
3,200 GBP2023-05-31
Property, Plant & Equipment
0 GBP2024-06-30
4,589 GBP2023-05-31
Total Inventories
0 GBP2024-06-30
1,140 GBP2023-05-31
Debtors
Current
3,678 GBP2024-06-30
13,590 GBP2023-05-31
Cash at bank and in hand
3,668 GBP2024-06-30
2,055 GBP2023-05-31
Net Assets/Liabilities
150 GBP2024-06-30
1,087 GBP2023-05-31
Equity
Called up share capital
150 GBP2024-06-30
150 GBP2023-05-31
Retained earnings (accumulated losses)
0 GBP2024-06-30
937 GBP2023-05-31
Equity
150 GBP2024-06-30
1,087 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-06-01 ~ 2024-06-30
Furniture and fittings
152023-06-01 ~ 2024-06-30
Average Number of Employees
22023-06-01 ~ 2024-06-30
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-06-30
15,000 GBP2023-05-31
Intangible Assets - Gross Cost
0 GBP2024-06-30
15,000 GBP2023-05-31
Intangible assets - Disposals
-15,000 GBP2023-06-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-06-30
11,800 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-06-30
11,800 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
650 GBP2023-06-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
650 GBP2023-06-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-12,450 GBP2023-06-01 ~ 2024-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
3,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
9,558 GBP2023-05-31
Vehicles
0 GBP2024-06-30
10,002 GBP2023-05-31
Furniture and fittings
0 GBP2024-06-30
1,440 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
21,000 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,750 GBP2023-06-01 ~ 2024-06-30
Furniture and fittings
-1,440 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-22,192 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
7,831 GBP2023-05-31
Vehicles
0 GBP2024-06-30
7,628 GBP2023-05-31
Furniture and fittings
0 GBP2024-06-30
952 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
16,411 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
474 GBP2023-06-01 ~ 2024-06-30
Vehicles
643 GBP2023-06-01 ~ 2024-06-30
Furniture and fittings
179 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,296 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,305 GBP2023-06-01 ~ 2024-06-30
Furniture and fittings
-1,131 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,707 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
1,727 GBP2023-05-31
Vehicles
0 GBP2024-06-30
2,374 GBP2023-05-31
Furniture and fittings
0 GBP2024-06-30
488 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
12,190 GBP2023-05-31
Amounts owed by directors
Current
3,678 GBP2024-06-30
0 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-06-30
1,194 GBP2023-05-31
Other Debtors
Current
0 GBP2024-06-30
206 GBP2023-05-31
Trade Creditors/Trade Payables
Current
290 GBP2024-06-30
847 GBP2023-05-31
Corporation Tax Payable
Current
2,924 GBP2024-06-30
2,933 GBP2023-05-31
Other Creditors
Current
2,600 GBP2024-06-30
18,335 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-06-30
100 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-06-01 ~ 2024-06-30
50 GBP2022-06-01 ~ 2023-05-31