Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,306 GBP2024-05-31
Debtors
20,620 GBP2024-05-31
4,754 GBP2023-05-31
Cash at bank and in hand
96,004 GBP2024-05-31
109,058 GBP2023-05-31
Current Assets
116,624 GBP2024-05-31
113,812 GBP2023-05-31
Creditors
Current
117,894 GBP2024-05-31
95,875 GBP2023-05-31
Net Current Assets/Liabilities
-1,270 GBP2024-05-31
17,937 GBP2023-05-31
Total Assets Less Current Liabilities
1,036 GBP2024-05-31
17,937 GBP2023-05-31
Net Assets/Liabilities
480 GBP2024-05-31
17,937 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
380 GBP2024-05-31
17,837 GBP2023-05-31
Equity
480 GBP2024-05-31
17,937 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
336 GBP2024-05-31
336 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,219 GBP2024-05-31
336 GBP2023-05-31
Motor vehicles
2,883 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
336 GBP2024-05-31
336 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
913 GBP2024-05-31
336 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
577 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
577 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
577 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
2,306 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
548 GBP2024-05-31
4,754 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
20,620 GBP2024-05-31
Amounts falling due within one year, Current
4,754 GBP2023-05-31
Trade Creditors/Trade Payables
Current
64,941 GBP2024-05-31
41,034 GBP2023-05-31
Corporation Tax Payable
Current
38,080 GBP2024-05-31
32,204 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,805 GBP2024-05-31
8,331 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,842 GBP2024-05-31
Between one and five year
27,618 GBP2024-05-31
All periods
48,460 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
556 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
556 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31