Property, Plant & Equipment
130,485 GBP2024-05-31
159,904 GBP2023-05-31
Fixed Assets
130,485 GBP2024-05-31
159,904 GBP2023-05-31
Debtors
Amounts falling due within one year
36,210 GBP2024-05-31
91,000 GBP2023-05-31
Cash at bank and in hand
86,068 GBP2024-05-31
11,015 GBP2023-05-31
Current Assets
122,278 GBP2024-05-31
102,015 GBP2023-05-31
Creditors
Amounts falling due within one year
-36,377 GBP2024-05-31
-27,228 GBP2023-05-31
Net Current Assets/Liabilities
85,901 GBP2024-05-31
74,787 GBP2023-05-31
Total Assets Less Current Liabilities
216,386 GBP2024-05-31
234,691 GBP2023-05-31
Net Assets/Liabilities
216,386 GBP2024-05-31
234,691 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
216,286 GBP2024-05-31
234,591 GBP2023-05-31
Equity
216,386 GBP2024-05-31
234,691 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
45,600 GBP2024-05-31
45,600 GBP2023-05-31
Motor cars
153,240 GBP2024-05-31
153,240 GBP2023-05-31
Furniture and fittings
4,601 GBP2024-05-31
4,601 GBP2023-05-31
Computers
7,334 GBP2024-05-31
7,334 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
210,775 GBP2024-05-31
210,775 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,779 GBP2024-05-31
31,172 GBP2023-05-31
Motor cars
35,976 GBP2024-05-31
10,963 GBP2023-05-31
Furniture and fittings
4,262 GBP2024-05-31
4,150 GBP2023-05-31
Computers
5,273 GBP2024-05-31
4,586 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,290 GBP2024-05-31
50,871 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,607 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
112 GBP2023-06-01 ~ 2024-05-31
Computers
687 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,419 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
10,821 GBP2024-05-31
14,428 GBP2023-05-31
Motor cars
117,264 GBP2024-05-31
142,277 GBP2023-05-31
Furniture and fittings
339 GBP2024-05-31
451 GBP2023-05-31
Computers
2,061 GBP2024-05-31
2,748 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31