Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Class 4 ordinary share
12023-06-01 ~ 2024-05-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
8,591 GBP2024-05-31
11,374 GBP2023-05-31
Total Inventories
1,750 GBP2024-05-31
1,685 GBP2023-05-31
Debtors
428,259 GBP2024-05-31
93,586 GBP2023-05-31
Cash at bank and in hand
11,617 GBP2024-05-31
48,198 GBP2023-05-31
Current Assets
441,626 GBP2024-05-31
143,469 GBP2023-05-31
Creditors
Current
285,551 GBP2024-05-31
128,960 GBP2023-05-31
Net Current Assets/Liabilities
156,075 GBP2024-05-31
14,509 GBP2023-05-31
Total Assets Less Current Liabilities
164,666 GBP2024-05-31
25,883 GBP2023-05-31
Creditors
Non-current
-10,126 GBP2024-05-31
-20,000 GBP2023-05-31
Net Assets/Liabilities
152,392 GBP2024-05-31
4,299 GBP2023-05-31
Equity
Called up share capital
103 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
152,289 GBP2024-05-31
4,199 GBP2023-05-31
Equity
152,392 GBP2024-05-31
4,299 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,062 GBP2023-05-31
Furniture and fittings
777 GBP2023-05-31
Motor vehicles
9,996 GBP2023-05-31
Computers
815 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
30,650 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,989 GBP2024-05-31
9,712 GBP2023-05-31
Furniture and fittings
738 GBP2024-05-31
726 GBP2023-05-31
Motor vehicles
8,662 GBP2024-05-31
8,217 GBP2023-05-31
Computers
670 GBP2024-05-31
621 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,059 GBP2024-05-31
19,276 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,277 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
12 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
445 GBP2023-06-01 ~ 2024-05-31
Computers
49 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,783 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
7,073 GBP2024-05-31
9,350 GBP2023-05-31
Furniture and fittings
39 GBP2024-05-31
51 GBP2023-05-31
Motor vehicles
1,334 GBP2024-05-31
1,779 GBP2023-05-31
Computers
145 GBP2024-05-31
194 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
356,092 GBP2024-05-31
Current, Amounts falling due within one year
76,918 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
72,167 GBP2024-05-31
Current, Amounts falling due within one year
5,674 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
428,259 GBP2024-05-31
Current, Amounts falling due within one year
93,586 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,878 GBP2024-05-31
9,636 GBP2023-05-31
Trade Creditors/Trade Payables
Current
121,744 GBP2024-05-31
41,961 GBP2023-05-31
Other Taxation & Social Security Payable
Current
147,506 GBP2024-05-31
70,194 GBP2023-05-31
Other Creditors
Current
6,423 GBP2024-05-31
7,169 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,126 GBP2024-05-31
20,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31
Class 3 ordinary share
1 shares2024-05-31
Class 4 ordinary share
1 shares2024-05-31