Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
21,372 GBP2024-05-31
28,534 GBP2023-05-31
Debtors
10,139 GBP2024-05-31
14,340 GBP2023-05-31
Cash at bank and in hand
254,567 GBP2024-05-31
308,394 GBP2023-05-31
Current Assets
264,706 GBP2024-05-31
322,734 GBP2023-05-31
Creditors
Current
7,724 GBP2024-05-31
35,159 GBP2023-05-31
Net Current Assets/Liabilities
256,982 GBP2024-05-31
287,575 GBP2023-05-31
Total Assets Less Current Liabilities
278,354 GBP2024-05-31
316,109 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
278,254 GBP2024-05-31
316,009 GBP2023-05-31
Equity
278,354 GBP2024-05-31
316,109 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,490 GBP2023-05-31
Computers
1,373 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
49,863 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,033 GBP2024-05-31
21,214 GBP2023-05-31
Computers
458 GBP2024-05-31
115 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,491 GBP2024-05-31
21,329 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,819 GBP2023-06-01 ~ 2024-05-31
Computers
343 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,162 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
20,457 GBP2024-05-31
27,276 GBP2023-05-31
Computers
915 GBP2024-05-31
1,258 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,139 GBP2024-05-31
3,290 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
3,000 GBP2024-05-31
11,050 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
10,139 GBP2024-05-31
14,340 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,043 GBP2024-05-31
33,017 GBP2023-05-31
Other Creditors
Current
3,681 GBP2024-05-31
2,142 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31