Property, Plant & Equipment
46,719 GBP2024-05-31
39,089 GBP2023-05-31
Total Inventories
5,000 GBP2024-05-31
1,000 GBP2023-05-31
Debtors
Current
174,902 GBP2024-05-31
199,189 GBP2023-05-31
Cash at bank and in hand
261,466 GBP2024-05-31
222,404 GBP2023-05-31
Current Assets
441,368 GBP2024-05-31
422,593 GBP2023-05-31
Net Current Assets/Liabilities
268,083 GBP2024-05-31
245,894 GBP2023-05-31
Net Assets/Liabilities
314,802 GBP2024-05-31
284,983 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
314,799 GBP2024-05-31
284,980 GBP2023-05-31
Equity
314,802 GBP2024-05-31
284,983 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,557 GBP2024-05-31
4,930 GBP2023-05-31
Motor vehicles
116,800 GBP2024-05-31
98,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
122,357 GBP2024-05-31
103,330 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,788 GBP2024-05-31
3,211 GBP2023-05-31
Motor vehicles
71,850 GBP2024-05-31
61,030 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,638 GBP2024-05-31
64,241 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
577 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
10,820 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,397 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,769 GBP2024-05-31
1,719 GBP2023-05-31
Motor vehicles
44,950 GBP2024-05-31
37,370 GBP2023-05-31
Other types of inventories not specified separately
5,000 GBP2024-05-31
1,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
174,902 GBP2024-05-31
197,755 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,434 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
174,902 GBP2024-05-31
199,189 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Number of Shares Issued (Fully Paid)
3 shares2024-05-31
3 shares2023-05-31
Nominal value of allotted share capital
3 GBP2023-06-01 ~ 2024-05-31
3 GBP2022-06-01 ~ 2023-05-31