Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
53,871 GBP2024-05-31
70,743 GBP2023-05-31
Debtors
27,500 GBP2024-05-31
15,842 GBP2023-05-31
Cash at bank and in hand
44,863 GBP2024-05-31
35,901 GBP2023-05-31
Current Assets
72,363 GBP2024-05-31
51,743 GBP2023-05-31
Creditors
Current
43,545 GBP2024-05-31
53,674 GBP2023-05-31
Net Current Assets/Liabilities
28,818 GBP2024-05-31
-1,931 GBP2023-05-31
Total Assets Less Current Liabilities
82,689 GBP2024-05-31
68,812 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
82,688 GBP2024-05-31
68,811 GBP2023-05-31
Equity
82,689 GBP2024-05-31
68,812 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
124,821 GBP2024-05-31
124,821 GBP2023-05-31
Computers
2,592 GBP2024-05-31
1,799 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
127,413 GBP2024-05-31
126,620 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
72,303 GBP2024-05-31
54,797 GBP2023-05-31
Computers
1,239 GBP2024-05-31
1,080 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,542 GBP2024-05-31
55,877 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,506 GBP2023-06-01 ~ 2024-05-31
Computers
159 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,665 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
52,518 GBP2024-05-31
70,024 GBP2023-05-31
Computers
1,353 GBP2024-05-31
719 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
27,500 GBP2024-05-31
15,000 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
842 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
27,500 GBP2024-05-31
Amounts falling due within one year, Current
15,842 GBP2023-05-31
Trade Creditors/Trade Payables
Current
330 GBP2024-05-31
217 GBP2023-05-31
Corporation Tax Payable
Current
9,175 GBP2024-05-31
3,273 GBP2023-05-31
Other Taxation & Social Security Payable
Current
344 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,474 GBP2024-05-31
1,453 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
13,877 GBP2023-06-01 ~ 2024-05-31