Property, Plant & Equipment
19,402 GBP2024-05-31
26,357 GBP2023-05-31
Total Inventories
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Debtors
Current
33,987 GBP2024-05-31
61,434 GBP2023-05-31
Cash at bank and in hand
24,150 GBP2024-05-31
75,935 GBP2023-05-31
Current Assets
78,137 GBP2024-05-31
157,369 GBP2023-05-31
Net Current Assets/Liabilities
-12,070 GBP2024-05-31
34,544 GBP2023-05-31
Net Assets/Liabilities
7,332 GBP2024-05-31
60,901 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,066 GBP2024-05-31
108 GBP2023-05-31
Motor vehicles
19,000 GBP2024-05-31
36,740 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
20,066 GBP2024-05-31
36,848 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,740 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-36,740 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
268 GBP2024-05-31
68 GBP2023-05-31
Motor vehicles
396 GBP2024-05-31
10,423 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
664 GBP2024-05-31
10,491 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
200 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,007 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,207 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,034 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,034 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
798 GBP2024-05-31
40 GBP2023-05-31
Motor vehicles
18,604 GBP2024-05-31
26,317 GBP2023-05-31
Other types of inventories not specified separately
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,398 GBP2024-05-31
61,434 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
15,589 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
33,987 GBP2024-05-31
61,434 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