Property, Plant & Equipment
83,679 GBP2024-05-31
94,673 GBP2023-05-31
Fixed Assets
83,679 GBP2024-05-31
94,673 GBP2023-05-31
Debtors
2,400 GBP2024-05-31
Cash at bank and in hand
-8,175 GBP2024-05-31
-7,997 GBP2023-05-31
Current Assets
-5,775 GBP2024-05-31
-7,997 GBP2023-05-31
Creditors
Amounts falling due within one year
-113,231 GBP2024-05-31
-40,277 GBP2023-05-31
Net Current Assets/Liabilities
-119,006 GBP2024-05-31
-48,274 GBP2023-05-31
Total Assets Less Current Liabilities
-35,327 GBP2024-05-31
46,399 GBP2023-05-31
Creditors
Amounts falling due after one year
-28,048 GBP2024-05-31
-17,200 GBP2023-05-31
Net Assets/Liabilities
-84,295 GBP2024-05-31
11,142 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
-84,495 GBP2024-05-31
10,942 GBP2023-05-31
Equity
-84,295 GBP2024-05-31
11,142 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
169,162 GBP2024-05-31
135,718 GBP2023-05-31
Furniture and fittings
4,445 GBP2024-05-31
4,445 GBP2023-05-31
Computers
700 GBP2024-05-31
700 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
174,307 GBP2024-05-31
140,863 GBP2023-05-31
Property, Plant & Equipment - Disposals
-6,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
88,570 GBP2024-05-31
52,408 GBP2023-05-31
Furniture and fittings
1,778 GBP2024-05-31
889 GBP2023-05-31
Computers
280 GBP2024-05-31
140 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,628 GBP2024-05-31
53,437 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
889 GBP2023-06-01 ~ 2024-05-31
Computers
140 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,191 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
80,592 GBP2024-05-31
90,557 GBP2023-05-31
Furniture and fittings
2,667 GBP2024-05-31
3,556 GBP2023-05-31
Computers
420 GBP2024-05-31
560 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-06-01 ~ 2024-05-31