Property, Plant & Equipment
68,484 GBP2024-05-31
44,270 GBP2023-05-31
Debtors
Current
27,422 GBP2024-05-31
5,229 GBP2023-05-31
Cash at bank and in hand
200,358 GBP2024-05-31
199,032 GBP2023-05-31
Current Assets
227,780 GBP2024-05-31
204,261 GBP2023-05-31
Net Current Assets/Liabilities
191,373 GBP2024-05-31
169,515 GBP2023-05-31
Total Assets Less Current Liabilities
259,857 GBP2024-05-31
213,785 GBP2023-05-31
Net Assets/Liabilities
242,736 GBP2024-05-31
205,064 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
32,811 GBP2023-06-01 ~ 2024-05-31
23,082 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,495 GBP2024-05-31
90,710 GBP2023-05-31
Office equipment
7,903 GBP2024-05-31
7,903 GBP2023-05-31
Motor vehicles
49,052 GBP2024-05-31
7,794 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
153,450 GBP2024-05-31
106,407 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,504 GBP2024-05-31
53,840 GBP2023-05-31
Office equipment
3,740 GBP2024-05-31
2,352 GBP2023-05-31
Motor vehicles
16,722 GBP2024-05-31
5,945 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,966 GBP2024-05-31
62,137 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,664 GBP2023-06-01 ~ 2024-05-31
Office equipment
1,388 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
10,777 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,829 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
31,991 GBP2024-05-31
36,870 GBP2023-05-31
Office equipment
4,163 GBP2024-05-31
5,551 GBP2023-05-31
Motor vehicles
32,330 GBP2024-05-31
1,849 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,385 GBP2024-05-31
5,229 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
27,422 GBP2024-05-31
5,229 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