Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
55,795 GBP2024-05-31
6,717 GBP2023-05-31
Fixed Assets - Investments
7,350 GBP2024-05-31
7,350 GBP2023-05-31
Fixed Assets
63,145 GBP2024-05-31
14,067 GBP2023-05-31
Debtors
31,553 GBP2024-05-31
19,618 GBP2023-05-31
Cash at bank and in hand
33,178 GBP2024-05-31
15,295 GBP2023-05-31
Current Assets
64,731 GBP2024-05-31
34,913 GBP2023-05-31
Creditors
Current
34,036 GBP2024-05-31
25,010 GBP2023-05-31
Net Current Assets/Liabilities
30,695 GBP2024-05-31
9,903 GBP2023-05-31
Total Assets Less Current Liabilities
93,840 GBP2024-05-31
23,970 GBP2023-05-31
Net Assets/Liabilities
33,398 GBP2024-05-31
11,494 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
33,298 GBP2024-05-31
11,394 GBP2023-05-31
Equity
33,398 GBP2024-05-31
11,494 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,197 GBP2024-05-31
2,075 GBP2023-05-31
Motor vehicles
80,045 GBP2024-05-31
12,018 GBP2023-05-31
Computers
5,811 GBP2024-05-31
5,294 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
88,053 GBP2024-05-31
19,387 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,956 GBP2024-05-31
1,673 GBP2023-05-31
Motor vehicles
25,222 GBP2024-05-31
6,948 GBP2023-05-31
Computers
5,080 GBP2024-05-31
4,049 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,258 GBP2024-05-31
12,670 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
283 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
18,274 GBP2023-06-01 ~ 2024-05-31
Computers
1,031 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,588 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
241 GBP2024-05-31
402 GBP2023-05-31
Motor vehicles
54,823 GBP2024-05-31
5,070 GBP2023-05-31
Computers
731 GBP2024-05-31
1,245 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,261 GBP2024-05-31
19,618 GBP2023-05-31
Other Debtors
Non-current, Amounts falling due after one year
292 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,600 GBP2024-05-31
5,600 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
6,201 GBP2024-05-31
Other Taxation & Social Security Payable
Current
19,936 GBP2024-05-31
17,646 GBP2023-05-31
Other Creditors
Current
2,299 GBP2024-05-31
1,764 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
5,600 GBP2024-05-31
11,200 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
44,241 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31