Par Value of Share
Class 1 ordinary share
12023-05-31 ~ 2024-05-30
Property, Plant & Equipment
48,960 GBP2024-05-30
56,554 GBP2023-05-30
Fixed Assets
48,960 GBP2024-05-30
56,554 GBP2023-05-30
Debtors
83,528 GBP2024-05-30
114,211 GBP2023-05-30
Cash at bank and in hand
76,954 GBP2024-05-30
40,662 GBP2023-05-30
Current Assets
160,482 GBP2024-05-30
154,873 GBP2023-05-30
Net Current Assets/Liabilities
74,906 GBP2024-05-30
107,059 GBP2023-05-30
Total Assets Less Current Liabilities
123,866 GBP2024-05-30
163,613 GBP2023-05-30
Net Assets/Liabilities
114,564 GBP2024-05-30
152,868 GBP2023-05-30
Equity
Called up share capital
1 GBP2024-05-30
1 GBP2023-05-30
Retained earnings (accumulated losses)
114,563 GBP2024-05-30
152,867 GBP2023-05-30
Equity
114,564 GBP2024-05-30
152,868 GBP2023-05-30
Average Number of Employees
22023-05-31 ~ 2024-05-30
42022-05-31 ~ 2023-05-30
Intangible Assets - Gross Cost
Net goodwill
185,000 GBP2023-05-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
185,000 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,799 GBP2024-05-30
9,799 GBP2023-05-30
Furniture and fittings
9,178 GBP2024-05-30
9,178 GBP2023-05-30
Motor vehicles
56,499 GBP2024-05-30
56,499 GBP2023-05-30
Computers
8,922 GBP2024-05-30
7,549 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
84,398 GBP2024-05-30
83,025 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,291 GBP2024-05-30
8,025 GBP2023-05-30
Furniture and fittings
4,483 GBP2024-05-30
3,654 GBP2023-05-30
Motor vehicles
15,106 GBP2024-05-30
7,802 GBP2023-05-30
Computers
7,558 GBP2024-05-30
6,990 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,438 GBP2024-05-30
26,471 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
266 GBP2023-05-31 ~ 2024-05-30
Furniture and fittings
829 GBP2023-05-31 ~ 2024-05-30
Motor vehicles
7,304 GBP2023-05-31 ~ 2024-05-30
Computers
568 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,967 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Plant and equipment
1,508 GBP2024-05-30
1,774 GBP2023-05-30
Furniture and fittings
4,695 GBP2024-05-30
5,524 GBP2023-05-30
Motor vehicles
41,393 GBP2024-05-30
48,697 GBP2023-05-30
Computers
1,364 GBP2024-05-30
559 GBP2023-05-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,312 GBP2024-05-30
56,538 GBP2023-05-30
Other Debtors
Amounts falling due within one year, Current
11,216 GBP2024-05-30
57,673 GBP2023-05-30
Debtors
Amounts falling due within one year, Current
83,528 GBP2024-05-30
114,211 GBP2023-05-30
Other Taxation & Social Security Payable
Current
73,755 GBP2024-05-30
36,020 GBP2023-05-30
Other Creditors
Current
11,821 GBP2024-05-30
11,794 GBP2023-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-30