Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
26,627 GBP2024-05-31
32,033 GBP2023-05-31
Debtors
156,240 GBP2024-05-31
129,303 GBP2023-05-31
Cash at bank and in hand
46,660 GBP2024-05-31
32,317 GBP2023-05-31
Current Assets
205,238 GBP2024-05-31
165,233 GBP2023-05-31
Creditors
Current
33,850 GBP2024-05-31
42,180 GBP2023-05-31
Net Current Assets/Liabilities
171,388 GBP2024-05-31
123,053 GBP2023-05-31
Total Assets Less Current Liabilities
198,015 GBP2024-05-31
155,086 GBP2023-05-31
Creditors
Non-current
24,258 GBP2024-05-31
28,934 GBP2023-05-31
Net Assets/Liabilities
173,757 GBP2024-05-31
126,152 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
173,747 GBP2024-05-31
126,142 GBP2023-05-31
Equity
173,757 GBP2024-05-31
126,152 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
497 GBP2024-05-31
497 GBP2023-05-31
Furniture and fittings
868 GBP2024-05-31
868 GBP2023-05-31
Motor vehicles
44,035 GBP2024-05-31
44,035 GBP2023-05-31
Computers
13,195 GBP2024-05-31
9,815 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
58,595 GBP2024-05-31
55,215 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
497 GBP2024-05-31
497 GBP2023-05-31
Furniture and fittings
868 GBP2024-05-31
832 GBP2023-05-31
Motor vehicles
20,656 GBP2024-05-31
12,864 GBP2023-05-31
Computers
9,947 GBP2024-05-31
8,989 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,968 GBP2024-05-31
23,182 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
7,792 GBP2023-06-01 ~ 2024-05-31
Computers
958 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,786 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
23,379 GBP2024-05-31
31,171 GBP2023-05-31
Computers
3,248 GBP2024-05-31
826 GBP2023-05-31
Furniture and fittings
36 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,792 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
23,379 GBP2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
31,171 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
156,240 GBP2024-05-31
Amounts falling due within one year, Current
129,303 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
3,401 GBP2024-05-31
3,401 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,391 GBP2024-05-31
3,356 GBP2023-05-31
Other Taxation & Social Security Payable
Current
25,558 GBP2024-05-31
35,423 GBP2023-05-31
Other Creditors
Current
1,500 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
24,258 GBP2024-05-31
28,934 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
48,105 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2023-06-01 ~ 2024-05-31