Intangible Assets
1,666 GBP2024-05-31
3,333 GBP2023-05-31
Property, Plant & Equipment
18,266 GBP2024-05-31
25,468 GBP2023-05-31
Fixed Assets - Investments
1 GBP2023-05-31
Fixed Assets
19,932 GBP2024-05-31
28,802 GBP2023-05-31
Debtors
Current
36,774 GBP2024-05-31
61,744 GBP2023-05-31
Cash at bank and in hand
25,971 GBP2024-05-31
26,753 GBP2023-05-31
Current Assets
62,745 GBP2024-05-31
88,497 GBP2023-05-31
Net Current Assets/Liabilities
668 GBP2024-05-31
17,977 GBP2023-05-31
Total Assets Less Current Liabilities
20,600 GBP2024-05-31
46,779 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-20,558 GBP2024-05-31
-34,300 GBP2023-05-31
Net Assets/Liabilities
42 GBP2024-05-31
12,479 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
39 GBP2024-05-31
12,476 GBP2023-05-31
Equity
42 GBP2024-05-31
12,479 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
7,202 GBP2023-06-01 ~ 2024-05-31
3,974 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
5,000 GBP2024-05-31
Intangible Assets - Gross Cost
5,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,334 GBP2024-05-31
1,667 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,667 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other
1,666 GBP2024-05-31
3,333 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,769 GBP2024-05-31
5,769 GBP2023-05-31
Motor vehicles
26,900 GBP2024-05-31
26,900 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
32,669 GBP2024-05-31
32,669 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,340 GBP2024-05-31
3,863 GBP2023-05-31
Motor vehicles
10,063 GBP2024-05-31
3,338 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,403 GBP2024-05-31
7,201 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
477 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,725 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,202 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,429 GBP2024-05-31
1,906 GBP2023-05-31
Motor vehicles
16,837 GBP2024-05-31
23,562 GBP2023-05-31
Investments in Subsidiaries
1 GBP2023-05-31
Trade Debtors/Trade Receivables
11,529 GBP2024-05-31
19,520 GBP2023-05-31
Amounts Owed By Related Parties
15,922 GBP2024-05-31
32,925 GBP2023-05-31
Other Debtors
9,323 GBP2024-05-31
9,299 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
36,774 GBP2024-05-31
61,744 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
13,743 GBP2024-05-31
13,470 GBP2023-05-31
Non-current, Amounts falling due after one year
20,558 GBP2024-05-31
34,300 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-05-31
2 shares2023-05-31
Number of Shares Issued (Fully Paid)
3 shares2024-05-31
3 shares2023-05-31
Nominal value of allotted share capital
3 GBP2023-06-01 ~ 2024-05-31
3 GBP2022-06-01 ~ 2023-05-31