Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
29,936 GBP2024-05-31
34,386 GBP2023-05-31
Debtors
3,106 GBP2023-05-31
Cash at bank and in hand
15,476 GBP2024-05-31
Current Assets
15,476 GBP2024-05-31
3,106 GBP2023-05-31
Creditors
Current
29,801 GBP2024-05-31
18,371 GBP2023-05-31
Net Current Assets/Liabilities
-14,325 GBP2024-05-31
-15,265 GBP2023-05-31
Total Assets Less Current Liabilities
15,611 GBP2024-05-31
19,121 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
15,611 GBP2024-05-31
19,121 GBP2023-05-31
Equity
15,611 GBP2024-05-31
19,121 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,550 GBP2024-05-31
570 GBP2023-05-31
Motor vehicles
55,528 GBP2024-05-31
55,528 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
61,627 GBP2024-05-31
56,098 GBP2023-05-31
Computers
549 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,635 GBP2024-05-31
330 GBP2023-05-31
Motor vehicles
29,919 GBP2024-05-31
21,382 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,691 GBP2024-05-31
21,712 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,305 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,537 GBP2023-06-01 ~ 2024-05-31
Computers
137 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,979 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
137 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
3,915 GBP2024-05-31
240 GBP2023-05-31
Motor vehicles
25,609 GBP2024-05-31
34,146 GBP2023-05-31
Computers
412 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
3,106 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
18,370 GBP2024-05-31
18,371 GBP2023-05-31
Accrued Liabilities
Current
595 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-3,510 GBP2023-06-01 ~ 2024-05-31