Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-11-30
Class 3 ordinary share
12023-06-01 ~ 2024-11-30
Class 4 ordinary share
12023-06-01 ~ 2024-11-30
Property, Plant & Equipment
36,213 GBP2024-11-30
1,378 GBP2023-05-31
Debtors
42,344 GBP2024-11-30
32,837 GBP2023-05-31
Cash at bank and in hand
100,341 GBP2024-11-30
97,008 GBP2023-05-31
Current Assets
142,685 GBP2024-11-30
129,845 GBP2023-05-31
Net Current Assets/Liabilities
81,466 GBP2024-11-30
57,045 GBP2023-05-31
Total Assets Less Current Liabilities
117,679 GBP2024-11-30
58,423 GBP2023-05-31
Creditors
Non-current
-27,922 GBP2024-11-30
Net Assets/Liabilities
80,704 GBP2024-11-30
58,423 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-05-31
Retained earnings (accumulated losses)
80,604 GBP2024-11-30
58,323 GBP2023-05-31
Equity
80,704 GBP2024-11-30
58,423 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,053 GBP2024-11-30
1,654 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
46,817 GBP2024-11-30
1,654 GBP2023-05-31
Motor vehicles
44,764 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
656 GBP2024-11-30
276 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,604 GBP2024-11-30
276 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,948 GBP2023-06-01 ~ 2024-11-30
Computers
380 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,328 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,948 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
34,816 GBP2024-11-30
Computers
1,397 GBP2024-11-30
1,378 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,948 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
34,816 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,168 GBP2024-11-30
Current, Amounts falling due within one year
27,779 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
3,176 GBP2024-11-30
Current, Amounts falling due within one year
5,058 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
42,344 GBP2024-11-30
Current, Amounts falling due within one year
32,837 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
4,866 GBP2024-11-30
Trade Creditors/Trade Payables
Current
6,042 GBP2024-11-30
2,184 GBP2023-05-31
Other Taxation & Social Security Payable
Current
45,286 GBP2024-11-30
39,915 GBP2023-05-31
Other Creditors
Current
5,025 GBP2024-11-30
30,701 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
27,922 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2024-11-30
Class 3 ordinary share
30 shares2024-11-30
Class 4 ordinary share
10 shares2024-11-30