Property, Plant & Equipment
21,420 GBP2024-05-31
26,207 GBP2023-05-31
Total Inventories
50,650 GBP2023-05-31
Debtors
153,779 GBP2024-05-31
56,093 GBP2023-05-31
Cash at bank and in hand
14,410 GBP2024-05-31
5,513 GBP2023-05-31
Current Assets
168,189 GBP2024-05-31
112,256 GBP2023-05-31
Net Current Assets/Liabilities
81,252 GBP2024-05-31
41,146 GBP2023-05-31
Total Assets Less Current Liabilities
102,672 GBP2024-05-31
67,353 GBP2023-05-31
Net Assets/Liabilities
98,420 GBP2024-05-31
62,374 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
159,625 GBP2024-05-31
159,625 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
138,205 GBP2024-05-31
133,418 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,787 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
21,420 GBP2024-05-31
26,207 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
153,779 GBP2024-05-31
53,057 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,036 GBP2023-05-31
Debtors
Amounts falling due within one year
153,779 GBP2024-05-31
56,093 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
39,662 GBP2024-05-31
24,773 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,354 GBP2024-05-31
25,690 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
28,490 GBP2024-05-31
16,284 GBP2023-05-31
Other Creditors
Amounts falling due within one year
667 GBP2024-05-31
3,819 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
417 GBP2024-05-31
249 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
347 GBP2024-05-31
295 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31