Property, Plant & Equipment
17,558 GBP2024-05-31
31,164 GBP2023-05-31
Fixed Assets
17,558 GBP2024-05-31
31,164 GBP2023-05-31
Debtors
724 GBP2024-05-31
2,661 GBP2023-05-31
Cash at bank and in hand
5,007 GBP2024-05-31
4,754 GBP2023-05-31
Current Assets
5,731 GBP2024-05-31
7,415 GBP2023-05-31
Net Current Assets/Liabilities
-64,964 GBP2024-05-31
-59,623 GBP2023-05-31
Total Assets Less Current Liabilities
-47,406 GBP2024-05-31
-28,459 GBP2023-05-31
Net Assets/Liabilities
-47,406 GBP2024-05-31
-28,459 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-47,407 GBP2024-05-31
-28,460 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
94,932 GBP2024-05-31
136,321 GBP2023-05-31
Furniture and fittings
2,082 GBP2024-05-31
2,082 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
97,014 GBP2024-05-31
138,403 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,389 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-41,389 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
77,572 GBP2024-05-31
105,452 GBP2023-05-31
Furniture and fittings
1,884 GBP2024-05-31
1,787 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,456 GBP2024-05-31
107,239 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,340 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
97 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,437 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
17,360 GBP2024-05-31
30,869 GBP2023-05-31
Furniture and fittings
198 GBP2024-05-31
295 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
567 GBP2024-05-31
750 GBP2023-05-31
Prepayments/Accrued Income
Current
157 GBP2024-05-31
293 GBP2023-05-31
Other Debtors
Current
1,618 GBP2023-05-31
Trade Creditors/Trade Payables
Current
100 GBP2023-05-31
Amount of value-added tax that is payable
Current
554 GBP2024-05-31
2,633 GBP2023-05-31
Other Creditors
Current
65,159 GBP2024-05-31
59,526 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,525 GBP2024-05-31
1,322 GBP2023-05-31
Amounts owed to directors
Current
3,457 GBP2024-05-31
3,457 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31