Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
8,704 GBP2024-05-31
10,880 GBP2023-05-31
Total Inventories
600 GBP2024-05-31
2,225 GBP2023-05-31
Debtors
7,325 GBP2024-05-31
Cash at bank and in hand
160 GBP2024-05-31
10,537 GBP2023-05-31
Current Assets
8,085 GBP2024-05-31
12,762 GBP2023-05-31
Creditors
Current
22,952 GBP2024-05-31
27,543 GBP2023-05-31
Net Current Assets/Liabilities
-14,867 GBP2024-05-31
-14,781 GBP2023-05-31
Total Assets Less Current Liabilities
-6,163 GBP2024-05-31
-3,901 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
-6,173 GBP2024-05-31
-3,911 GBP2023-05-31
Equity
-6,163 GBP2024-05-31
-3,901 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,000 GBP2023-05-31
Motor vehicles
1,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,808 GBP2024-05-31
5,760 GBP2023-05-31
Motor vehicles
488 GBP2024-05-31
360 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,296 GBP2024-05-31
6,120 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,048 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
128 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,176 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,192 GBP2024-05-31
10,240 GBP2023-05-31
Motor vehicles
512 GBP2024-05-31
640 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,375 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
950 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
7,325 GBP2024-05-31
Other Taxation & Social Security Payable
Current
863 GBP2023-05-31
Other Creditors
Current
22,952 GBP2024-05-31
26,680 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-2,262 GBP2023-06-01 ~ 2024-05-31