Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,983 GBP2023-05-31
Debtors
18,281 GBP2024-05-31
18,281 GBP2023-05-31
Cash at bank and in hand
1,892 GBP2024-05-31
1,892 GBP2023-05-31
Current Assets
20,173 GBP2024-05-31
20,173 GBP2023-05-31
Creditors
Current
9,324 GBP2024-05-31
9,324 GBP2023-05-31
Net Current Assets/Liabilities
10,849 GBP2024-05-31
10,849 GBP2023-05-31
Total Assets Less Current Liabilities
10,849 GBP2024-05-31
14,832 GBP2023-05-31
Creditors
Non-current
9,570 GBP2024-05-31
9,570 GBP2023-05-31
Net Assets/Liabilities
1,279 GBP2024-05-31
5,262 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
1,277 GBP2024-05-31
5,260 GBP2023-05-31
Equity
1,279 GBP2024-05-31
5,262 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
801 GBP2023-05-31
Furniture and fittings
1,236 GBP2023-05-31
Motor vehicles
18,064 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,101 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-801 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-1,236 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-18,064 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-20,101 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
499 GBP2023-05-31
Furniture and fittings
770 GBP2023-05-31
Motor vehicles
14,849 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,118 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-499 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-770 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-14,849 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,118 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
302 GBP2023-05-31
Furniture and fittings
466 GBP2023-05-31
Motor vehicles
3,215 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
220 GBP2024-05-31
220 GBP2023-05-31
Other Debtors
Current
18,061 GBP2024-05-31
18,061 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
18,281 GBP2024-05-31
18,281 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,324 GBP2024-05-31
1,324 GBP2023-05-31
Corporation Tax Payable
Current
4,890 GBP2024-05-31
4,890 GBP2023-05-31
Accrued Liabilities
Current
2,400 GBP2024-05-31
2,400 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31