Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
14,222 GBP2024-05-31
17,785 GBP2023-05-31
Fixed Assets
14,222 GBP2024-05-31
17,785 GBP2023-05-31
Debtors
6,855 GBP2024-05-31
43,408 GBP2023-05-31
Cash at bank and in hand
84,708 GBP2024-05-31
33,694 GBP2023-05-31
Current Assets
91,563 GBP2024-05-31
77,102 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-25,104 GBP2023-05-31
Net Current Assets/Liabilities
55,611 GBP2024-05-31
51,998 GBP2023-05-31
Total Assets Less Current Liabilities
69,833 GBP2024-05-31
69,783 GBP2023-05-31
Net Assets/Liabilities
66,277 GBP2024-05-31
62,472 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
66,276 GBP2024-05-31
62,471 GBP2023-05-31
Equity
66,277 GBP2024-05-31
62,472 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Motor vehicles
202023-06-01 ~ 2024-05-31
Office equipment
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
801 GBP2024-05-31
801 GBP2023-05-31
Motor vehicles
33,210 GBP2024-05-31
33,210 GBP2023-05-31
Office equipment
109 GBP2024-05-31
109 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
34,120 GBP2024-05-31
34,120 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
695 GBP2023-05-31
Motor vehicles
15,546 GBP2023-05-31
Office equipment
94 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,335 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
27 GBP2023-06-01 ~ 2024-05-31
Office equipment, Owned/Freehold
3 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
30 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
3,533 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
3,533 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
722 GBP2024-05-31
Motor vehicles
19,079 GBP2024-05-31
Office equipment
97 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,898 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
79 GBP2024-05-31
Motor vehicles
14,131 GBP2024-05-31
Office equipment
12 GBP2024-05-31
Bank Borrowings
Current, Amounts falling due within one year
1,893 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
1,893 GBP2023-05-31
Bank Borrowings
Between two and five year, Non-current
1,990 GBP2023-05-31
Total Borrowings
5,824 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31