Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
81,992 GBP2024-05-31
97,371 GBP2023-05-31
Debtors
13 GBP2023-05-31
Cash at bank and in hand
12,678 GBP2024-05-31
9,166 GBP2023-05-31
Current Assets
12,678 GBP2024-05-31
9,179 GBP2023-05-31
Creditors
Current
75,409 GBP2024-05-31
105,541 GBP2023-05-31
Net Current Assets/Liabilities
-62,731 GBP2024-05-31
-96,362 GBP2023-05-31
Total Assets Less Current Liabilities
19,261 GBP2024-05-31
1,009 GBP2023-05-31
Net Assets/Liabilities
58 GBP2024-05-31
268 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
57 GBP2024-05-31
267 GBP2023-05-31
Equity
58 GBP2024-05-31
268 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
818 GBP2024-05-31
818 GBP2023-05-31
Motor vehicles
118,609 GBP2024-05-31
118,609 GBP2023-05-31
Computers
14,564 GBP2024-05-31
12,872 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
133,991 GBP2024-05-31
132,299 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
519 GBP2024-05-31
419 GBP2023-05-31
Motor vehicles
39,160 GBP2024-05-31
25,139 GBP2023-05-31
Computers
12,320 GBP2024-05-31
9,370 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,999 GBP2024-05-31
34,928 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
14,021 GBP2023-06-01 ~ 2024-05-31
Computers
2,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,071 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
299 GBP2024-05-31
399 GBP2023-05-31
Motor vehicles
79,449 GBP2024-05-31
93,470 GBP2023-05-31
Computers
2,244 GBP2024-05-31
3,502 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
13 GBP2023-05-31
Trade Creditors/Trade Payables
Current
480 GBP2024-05-31
3,920 GBP2023-05-31
Corporation Tax Payable
Current
28,489 GBP2024-05-31
Other Creditors
Current
3,255 GBP2023-05-31
Accrued Liabilities
Current
1,577 GBP2024-05-31
1,250 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
19,203 GBP2024-05-31
741 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,203 GBP2024-05-31
741 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
70,790 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-71,000 GBP2023-06-01 ~ 2024-05-31