Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-11-30
Property, Plant & Equipment
84 GBP2023-11-30
21,062 GBP2022-05-31
Debtors
500,121 GBP2023-11-30
526,587 GBP2022-05-31
Cash at bank and in hand
11,223 GBP2023-11-30
145,313 GBP2022-05-31
Current Assets
511,344 GBP2023-11-30
671,900 GBP2022-05-31
Net Current Assets/Liabilities
442,630 GBP2023-11-30
586,691 GBP2022-05-31
Total Assets Less Current Liabilities
442,714 GBP2023-11-30
607,753 GBP2022-05-31
Net Assets/Liabilities
442,698 GBP2023-11-30
603,751 GBP2022-05-31
Equity
Called up share capital
2,000 GBP2023-11-30
2,000 GBP2022-05-31
Retained earnings (accumulated losses)
440,698 GBP2023-11-30
601,751 GBP2022-05-31
Equity
442,698 GBP2023-11-30
603,751 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-11-30
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,991 GBP2022-05-31
Computers
4,453 GBP2023-11-30
4,453 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,453 GBP2023-11-30
51,444 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,991 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-46,991 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,433 GBP2022-05-31
Computers
4,369 GBP2023-11-30
3,949 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,369 GBP2023-11-30
30,382 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
420 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,433 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,433 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
84 GBP2023-11-30
504 GBP2022-05-31
Motor vehicles
20,558 GBP2022-05-31
Other Debtors
Current
500,000 GBP2023-11-30
525,836 GBP2022-05-31
Prepayments/Accrued Income
Current
121 GBP2023-11-30
751 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
500,121 GBP2023-11-30
526,587 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,199 GBP2023-11-30
2,202 GBP2022-05-31
Corporation Tax Payable
Current
307 GBP2023-11-30
27,981 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
34,000 GBP2023-11-30
34,000 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-11-30