Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-08-31
Property, Plant & Equipment
1,719 GBP2022-05-31
Cash at bank and in hand
419 GBP2022-05-31
Creditors
Current
26,186 GBP2023-08-31
30,281 GBP2022-05-31
Net Current Assets/Liabilities
-26,186 GBP2023-08-31
-29,862 GBP2022-05-31
Total Assets Less Current Liabilities
-26,186 GBP2023-08-31
-28,143 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
-27,186 GBP2023-08-31
-29,143 GBP2022-05-31
Equity
-26,186 GBP2023-08-31
-28,143 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-08-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,351 GBP2022-05-31
Motor vehicles
2,860 GBP2022-05-31
Computers
3,552 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
7,763 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,351 GBP2022-06-01 ~ 2023-08-31
Motor vehicles
-2,860 GBP2022-06-01 ~ 2023-08-31
Computers
-4,496 GBP2022-06-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-8,707 GBP2022-06-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,022 GBP2022-05-31
Motor vehicles
1,955 GBP2022-05-31
Computers
3,067 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,044 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,022 GBP2022-06-01 ~ 2023-08-31
Motor vehicles
-1,955 GBP2022-06-01 ~ 2023-08-31
Computers
-3,067 GBP2022-06-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,044 GBP2022-06-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
329 GBP2022-05-31
Motor vehicles
905 GBP2022-05-31
Computers
485 GBP2022-05-31
Other Taxation & Social Security Payable
Current
2 GBP2022-05-31
Loans received from directors
24,416 GBP2023-08-31
28,539 GBP2022-05-31
Accrued Liabilities
Current
1,770 GBP2023-08-31
1,740 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,957 GBP2022-06-01 ~ 2023-08-31