Property, Plant & Equipment
5,434 GBP2024-05-31
13,781 GBP2023-05-31
Cash at bank and in hand
20,052 GBP2024-05-31
799 GBP2023-05-31
Net Current Assets/Liabilities
5,761 GBP2024-05-31
-23,981 GBP2023-05-31
Total Assets Less Current Liabilities
11,195 GBP2024-05-31
-10,200 GBP2023-05-31
Net Assets/Liabilities
9,836 GBP2024-05-31
-12,818 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
9,736 GBP2024-05-31
-12,918 GBP2023-05-31
Equity
9,836 GBP2024-05-31
-12,818 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,681 GBP2024-05-31
2,681 GBP2023-05-31
Plant and equipment
23,338 GBP2024-05-31
23,338 GBP2023-05-31
Motor vehicles
30,760 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,019 GBP2024-05-31
56,779 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,760 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-30,760 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,662 GBP2024-05-31
1,407 GBP2023-05-31
Plant and equipment
18,923 GBP2024-05-31
17,819 GBP2023-05-31
Motor vehicles
23,772 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,585 GBP2024-05-31
42,998 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
255 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,104 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,359 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,772 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,772 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,019 GBP2024-05-31
1,274 GBP2023-05-31
Plant and equipment
4,415 GBP2024-05-31
5,519 GBP2023-05-31
Motor vehicles
6,988 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31