Property, Plant & Equipment
3,257 GBP2024-05-31
52,800 GBP2023-05-31
Fixed Assets
3,257 GBP2024-05-31
52,800 GBP2023-05-31
Debtors
25,928 GBP2024-05-31
30,092 GBP2023-05-31
Cash at bank and in hand
34,319 GBP2024-05-31
7,329 GBP2023-05-31
Current Assets
60,247 GBP2024-05-31
37,421 GBP2023-05-31
Net Current Assets/Liabilities
32,622 GBP2024-05-31
3,327 GBP2023-05-31
Total Assets Less Current Liabilities
35,879 GBP2024-05-31
56,127 GBP2023-05-31
Net Assets/Liabilities
35,065 GBP2024-05-31
44,115 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
34,965 GBP2024-05-31
44,015 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,280 GBP2023-05-31
Furniture and fittings
1,694 GBP2024-05-31
1,694 GBP2023-05-31
Computers
4,985 GBP2024-05-31
3,634 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,679 GBP2024-05-31
64,608 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-59,280 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-59,280 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,880 GBP2023-05-31
Furniture and fittings
761 GBP2024-05-31
337 GBP2023-05-31
Computers
2,661 GBP2024-05-31
1,591 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,422 GBP2024-05-31
11,808 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,117 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
424 GBP2023-06-01 ~ 2024-05-31
Computers
1,070 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,611 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,997 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,997 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
933 GBP2024-05-31
1,357 GBP2023-05-31
Computers
2,324 GBP2024-05-31
2,043 GBP2023-05-31
Motor vehicles
49,400 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
18,479 GBP2024-05-31
8,411 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,151 GBP2024-05-31
168 GBP2023-05-31
Other Taxation & Social Security Payable
Current
21,430 GBP2024-05-31
8,697 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31