Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
19,596 GBP2024-05-31
24,265 GBP2023-05-31
Fixed Assets
19,597 GBP2024-05-31
24,266 GBP2023-05-31
Debtors
367 GBP2024-05-31
3,771 GBP2023-05-31
Cash at bank and in hand
184,749 GBP2024-05-31
207,897 GBP2023-05-31
Current Assets
185,116 GBP2024-05-31
211,668 GBP2023-05-31
Creditors
Current
25,752 GBP2024-05-31
63,679 GBP2023-05-31
Net Current Assets/Liabilities
159,364 GBP2024-05-31
147,989 GBP2023-05-31
Total Assets Less Current Liabilities
178,961 GBP2024-05-31
172,255 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
177,961 GBP2024-05-31
172,055 GBP2023-05-31
Equity
178,961 GBP2024-05-31
172,255 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2023-05-31
Intangible Assets
Net goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,427 GBP2024-05-31
2,000 GBP2023-05-31
Motor vehicles
31,904 GBP2024-05-31
31,904 GBP2023-05-31
Computers
2,994 GBP2024-05-31
2,769 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
38,325 GBP2024-05-31
36,673 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,928 GBP2024-05-31
1,664 GBP2023-05-31
Motor vehicles
13,958 GBP2024-05-31
7,976 GBP2023-05-31
Computers
2,843 GBP2024-05-31
2,768 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,729 GBP2024-05-31
12,408 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
264 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,982 GBP2023-06-01 ~ 2024-05-31
Computers
75 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,321 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,499 GBP2024-05-31
336 GBP2023-05-31
Motor vehicles
17,946 GBP2024-05-31
23,928 GBP2023-05-31
Computers
151 GBP2024-05-31
1 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
367 GBP2024-05-31
3,771 GBP2023-05-31
Corporation Tax Payable
Current
5,286 GBP2024-05-31
4,398 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6 GBP2024-05-31
Accrued Liabilities
Current
2,460 GBP2024-05-31
1,165 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
17,906 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-06-01 ~ 2024-05-31