Property, Plant & Equipment
45,446 GBP2024-05-31
1,261 GBP2023-05-31
Debtors
52,885 GBP2024-05-31
30,040 GBP2023-05-31
Cash at bank and in hand
59,774 GBP2024-05-31
66,343 GBP2023-05-31
Current Assets
112,659 GBP2024-05-31
96,383 GBP2023-05-31
Net Current Assets/Liabilities
-15,135 GBP2024-05-31
8,274 GBP2023-05-31
Total Assets Less Current Liabilities
30,311 GBP2024-05-31
9,535 GBP2023-05-31
Net Assets/Liabilities
22,020 GBP2024-05-31
9,535 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,276 GBP2024-05-31
1,344 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
47,266 GBP2024-05-31
1,344 GBP2023-05-31
Motor vehicles
44,990 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
468 GBP2024-05-31
83 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,820 GBP2024-05-31
83 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,352 GBP2023-06-01 ~ 2024-05-31
Computers
385 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,737 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,352 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
43,638 GBP2024-05-31
Computers
1,808 GBP2024-05-31
1,261 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,885 GBP2024-05-31
30,040 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,603 GBP2024-05-31
69,581 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,287 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
49,112 GBP2024-05-31
5,841 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
79 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
300 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
300 GBP2023-06-01 ~ 2024-05-31
300 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31