Property, Plant & Equipment
105,121 GBP2024-05-31
62,190 GBP2023-05-31
Fixed Assets
105,121 GBP2024-05-31
62,190 GBP2023-05-31
Total Inventories
4,700 GBP2024-05-31
33,500 GBP2023-05-31
Debtors
Amounts falling due within one year
552,735 GBP2024-05-31
784,787 GBP2023-05-31
Cash at bank and in hand
185,487 GBP2024-05-31
-28,904 GBP2023-05-31
Current Assets
742,922 GBP2024-05-31
789,383 GBP2023-05-31
Net Current Assets/Liabilities
19,335 GBP2024-05-31
70,408 GBP2023-05-31
Total Assets Less Current Liabilities
124,456 GBP2024-05-31
132,598 GBP2023-05-31
Net Assets/Liabilities
7,109 GBP2024-05-31
1,743 GBP2023-05-31
Equity
Called up share capital
102 GBP2024-05-31
102 GBP2023-05-31
Retained earnings (accumulated losses)
7,007 GBP2024-05-31
1,641 GBP2023-05-31
Equity
7,109 GBP2024-05-31
1,743 GBP2023-05-31
Average Number of Employees
312023-06-01 ~ 2024-05-31
442022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,436 GBP2024-05-31
18,436 GBP2023-05-31
Motor cars
205,933 GBP2024-05-31
158,530 GBP2023-05-31
Furniture and fittings
5,728 GBP2024-05-31
5,728 GBP2023-05-31
Computers
2,581 GBP2024-05-31
2,581 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
232,678 GBP2024-05-31
185,275 GBP2023-05-31
Property, Plant & Equipment - Disposals
-25,337 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,436 GBP2024-05-31
18,436 GBP2023-05-31
Motor cars
100,812 GBP2024-05-31
96,340 GBP2023-05-31
Furniture and fittings
5,728 GBP2024-05-31
5,728 GBP2023-05-31
Computers
2,581 GBP2024-05-31
2,581 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,557 GBP2024-05-31
123,085 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,741 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,269 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
105,121 GBP2024-05-31
62,190 GBP2023-05-31
Value of work in progress
3,700 GBP2024-05-31
32,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
413,933 GBP2024-05-31
620,650 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
419,248 GBP2024-05-31
417,158 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Class 2 ordinary share
2 shares2023-06-01 ~ 2024-05-31