Property, Plant & Equipment
8,137 GBP2023-05-31
Debtors
512,027 GBP2024-05-31
526,975 GBP2023-05-31
Cash at bank and in hand
1 GBP2024-05-31
1 GBP2023-05-31
Current Assets
512,028 GBP2024-05-31
526,976 GBP2023-05-31
Net Current Assets/Liabilities
390,428 GBP2024-05-31
381,917 GBP2023-05-31
Net Assets/Liabilities
390,428 GBP2024-05-31
390,054 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
389,428 GBP2024-05-31
389,054 GBP2023-05-31
Equity
390,428 GBP2024-05-31
390,054 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,956 GBP2023-05-31
Vehicles
73,337 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
126,293 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-52,956 GBP2023-06-01 ~ 2024-05-31
Vehicles
-73,337 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-126,293 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,819 GBP2023-05-31
Vehicles
73,337 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,156 GBP2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-44,819 GBP2023-06-01 ~ 2024-05-31
Vehicles
-73,337 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-118,156 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,137 GBP2023-05-31
Amounts owed by group undertakings and participating interests
512,027 GBP2024-05-31
506,465 GBP2023-05-31
Other Debtors
20,510 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
374 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
121,600 GBP2024-05-31
121,600 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14,434 GBP2023-05-31
Other Creditors
Amounts falling due within one year
8,651 GBP2023-05-31