Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,312 GBP2024-05-31
9,047 GBP2023-05-31
Fixed Assets - Investments
34,901 GBP2024-05-31
34,901 GBP2023-05-31
Fixed Assets
40,213 GBP2024-05-31
43,948 GBP2023-05-31
Debtors
2,700 GBP2024-05-31
2,700 GBP2023-05-31
Cash at bank and in hand
8,193 GBP2024-05-31
16,890 GBP2023-05-31
Current Assets
10,893 GBP2024-05-31
19,590 GBP2023-05-31
Creditors
Current
8,924 GBP2024-05-31
22,189 GBP2023-05-31
Net Current Assets/Liabilities
1,969 GBP2024-05-31
-2,599 GBP2023-05-31
Total Assets Less Current Liabilities
42,182 GBP2024-05-31
41,349 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
42,181 GBP2024-05-31
41,348 GBP2023-05-31
Equity
42,182 GBP2024-05-31
41,349 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,234 GBP2024-05-31
25,062 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,922 GBP2024-05-31
16,015 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,907 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,312 GBP2024-05-31
9,047 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
34,901 GBP2023-05-31
Other Investments Other Than Loans
34,901 GBP2024-05-31
34,901 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,700 GBP2024-05-31
2,700 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,244 GBP2024-05-31
7,502 GBP2023-05-31
Other Creditors
Current
6,680 GBP2024-05-31
14,687 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
5,833 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-06-01 ~ 2024-05-31