Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
98,255 GBP2024-05-31
82,678 GBP2023-05-31
Fixed Assets - Investments
656,067 GBP2024-05-31
656,067 GBP2023-05-31
Fixed Assets
754,322 GBP2024-05-31
738,745 GBP2023-05-31
Debtors
215,910 GBP2024-05-31
242,867 GBP2023-05-31
Cash at bank and in hand
6,633 GBP2024-05-31
6,833 GBP2023-05-31
Current Assets
222,543 GBP2024-05-31
249,700 GBP2023-05-31
Creditors
Current
71,038 GBP2024-05-31
64,123 GBP2023-05-31
Net Current Assets/Liabilities
151,505 GBP2024-05-31
185,577 GBP2023-05-31
Total Assets Less Current Liabilities
905,827 GBP2024-05-31
924,322 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
905,727 GBP2024-05-31
924,222 GBP2023-05-31
Equity
905,827 GBP2024-05-31
924,322 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
916 GBP2024-05-31
916 GBP2023-05-31
Motor vehicles
108,358 GBP2024-05-31
105,995 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
109,274 GBP2024-05-31
106,911 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-105,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-105,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,836 GBP2024-05-31
24,233 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,019 GBP2024-05-31
24,233 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
10,836 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,019 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,233 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,233 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
733 GBP2024-05-31
916 GBP2023-05-31
Motor vehicles
97,522 GBP2024-05-31
81,762 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
215,910 GBP2024-05-31
Amounts falling due within one year, Current
242,867 GBP2023-05-31
Other Creditors
Current
71,038 GBP2024-05-31
64,123 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31