Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
11,470 GBP2024-05-31
14,608 GBP2023-05-31
Debtors
37,105 GBP2024-05-31
66,521 GBP2023-05-31
Cash at bank and in hand
287,596 GBP2024-05-31
218,050 GBP2023-05-31
Current Assets
324,701 GBP2024-05-31
284,571 GBP2023-05-31
Creditors
Current
62,686 GBP2024-05-31
40,213 GBP2023-05-31
Net Current Assets/Liabilities
262,015 GBP2024-05-31
244,358 GBP2023-05-31
Total Assets Less Current Liabilities
273,485 GBP2024-05-31
258,966 GBP2023-05-31
Net Assets/Liabilities
271,831 GBP2024-05-31
256,761 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
271,829 GBP2024-05-31
256,759 GBP2023-05-31
Equity
271,831 GBP2024-05-31
256,761 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,823 GBP2024-05-31
6,137 GBP2023-05-31
Motor vehicles
19,545 GBP2024-05-31
19,545 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,368 GBP2024-05-31
25,682 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,057 GBP2024-05-31
3,134 GBP2023-05-31
Motor vehicles
10,841 GBP2024-05-31
7,940 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,898 GBP2024-05-31
11,074 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
923 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,901 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,824 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,766 GBP2024-05-31
3,003 GBP2023-05-31
Motor vehicles
8,704 GBP2024-05-31
11,605 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,105 GBP2024-05-31
66,269 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
252 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
37,105 GBP2024-05-31
66,521 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,872 GBP2024-05-31
13,225 GBP2023-05-31
Other Taxation & Social Security Payable
Current
56,624 GBP2024-05-31
22,409 GBP2023-05-31
Other Creditors
Current
3,190 GBP2024-05-31
4,579 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,654 GBP2024-05-31
2,205 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31