Property, Plant & Equipment
182,246 GBP2024-05-31
219,875 GBP2023-05-31
Debtors
Current
103,678 GBP2024-05-31
80,352 GBP2023-05-31
Cash at bank and in hand
93,531 GBP2024-05-31
42,371 GBP2023-05-31
Current Assets
197,209 GBP2024-05-31
122,723 GBP2023-05-31
Net Current Assets/Liabilities
68,886 GBP2024-05-31
24,671 GBP2023-05-31
Total Assets Less Current Liabilities
251,132 GBP2024-05-31
244,546 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-66,255 GBP2024-05-31
-129,064 GBP2023-05-31
Net Assets/Liabilities
150,819 GBP2024-05-31
113,951 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,963 GBP2024-05-31
3,963 GBP2023-05-31
Plant and equipment
3,567 GBP2024-05-31
3,567 GBP2023-05-31
Office equipment
5,741 GBP2024-05-31
5,741 GBP2023-05-31
Motor vehicles
396,975 GBP2024-05-31
396,975 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,326 GBP2024-05-31
3,214 GBP2023-05-31
Plant and equipment
2,633 GBP2024-05-31
2,453 GBP2023-05-31
Office equipment
5,741 GBP2024-05-31
5,741 GBP2023-05-31
Motor vehicles
216,300 GBP2024-05-31
178,963 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
180 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
37,337 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
637 GBP2024-05-31
749 GBP2023-05-31
Plant and equipment
934 GBP2024-05-31
1,114 GBP2023-05-31
Motor vehicles
180,675 GBP2024-05-31
218,012 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
410,246 GBP2024-05-31
410,246 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,000 GBP2024-05-31
190,371 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,629 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
90,687 GBP2024-05-31
65,768 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
103,678 GBP2024-05-31
80,352 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
500 shares2024-05-31
500 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
500 shares2024-05-31
500 shares2023-05-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-05-31
1,000 shares2023-05-31
Nominal value of allotted share capital
1,000 GBP2023-06-01 ~ 2024-05-31
1,000 GBP2022-06-01 ~ 2023-05-31