Property, Plant & Equipment
80,906 GBP2024-05-31
7,284 GBP2023-05-31
Debtors
218,976 GBP2024-05-31
143,758 GBP2023-05-31
Cash at bank and in hand
291,865 GBP2024-05-31
217,696 GBP2023-05-31
Current Assets
510,841 GBP2024-05-31
361,454 GBP2023-05-31
Net Current Assets/Liabilities
440,598 GBP2024-05-31
317,876 GBP2023-05-31
Total Assets Less Current Liabilities
521,504 GBP2024-05-31
325,160 GBP2023-05-31
Net Assets/Liabilities
511,820 GBP2024-05-31
325,160 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,250 GBP2024-05-31
81,576 GBP2023-05-31
Motor vehicles
29,849 GBP2024-05-31
31,995 GBP2023-05-31
Computers
1,454 GBP2024-05-31
1,454 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
159,463 GBP2024-05-31
115,025 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,000 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-31,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-44,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,910 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,578 GBP2024-05-31
74,663 GBP2023-05-31
Motor vehicles
31,995 GBP2023-05-31
Computers
1,327 GBP2024-05-31
1,083 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,557 GBP2024-05-31
107,741 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,915 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
652 GBP2023-06-01 ~ 2024-05-31
Computers
244 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,811 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,000 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-31,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
652 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
47,672 GBP2024-05-31
6,913 GBP2023-05-31
Motor vehicles
29,849 GBP2024-05-31
Furniture and fittings
3,258 GBP2024-05-31
Computers
127 GBP2024-05-31
371 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
58,660 GBP2024-05-31
80,850 GBP2023-05-31
Other Debtors
Amounts falling due within one year
160,316 GBP2024-05-31
60,212 GBP2023-05-31
Debtors
Amounts falling due within one year
218,976 GBP2024-05-31
143,758 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
22,421 GBP2024-05-31
7,280 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,301 GBP2024-05-31
2,900 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
43,976 GBP2024-05-31
33,398 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,545 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Advances or credits given to directors
110,314 GBP2024-05-31
60,212 GBP2023-05-31
Advances or credits made to directors during the period
86,566 GBP2023-06-01 ~ 2024-05-31
Advances or credits repaid by directors
36,464 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31