Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
62,990 GBP2024-05-31
91,980 GBP2023-05-31
Total Inventories
110,000 GBP2024-05-31
110,000 GBP2023-05-31
Debtors
478,326 GBP2024-05-31
380,384 GBP2023-05-31
Cash at bank and in hand
1,300 GBP2024-05-31
7,398 GBP2023-05-31
Current Assets
589,626 GBP2024-05-31
497,782 GBP2023-05-31
Creditors
Current
647,350 GBP2024-05-31
510,124 GBP2023-05-31
Net Current Assets/Liabilities
-57,724 GBP2024-05-31
-12,342 GBP2023-05-31
Total Assets Less Current Liabilities
5,266 GBP2024-05-31
79,638 GBP2023-05-31
Net Assets/Liabilities
5,266 GBP2024-05-31
68,863 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
5,166 GBP2024-05-31
68,763 GBP2023-05-31
Equity
5,266 GBP2024-05-31
68,863 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
128,963 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,973 GBP2024-05-31
36,983 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
62,990 GBP2024-05-31
91,980 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
67,480 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
16,870 GBP2023-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
50,610 GBP2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
50,610 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
478,326 GBP2024-05-31
380,384 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,023 GBP2023-05-31
Other Creditors
Current
647,350 GBP2024-05-31
501,101 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,775 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-05-31
Class 2 ordinary share
50 shares2024-05-31