Property, Plant & Equipment
428,097 GBP2024-05-31
1,076 GBP2023-05-31
Debtors
191,738 GBP2024-05-31
24,279 GBP2023-05-31
Cash at bank and in hand
287,165 GBP2024-05-31
64,418 GBP2023-05-31
Current Assets
505,903 GBP2024-05-31
107,394 GBP2023-05-31
Net Current Assets/Liabilities
270,864 GBP2024-05-31
49,813 GBP2023-05-31
Total Assets Less Current Liabilities
698,961 GBP2024-05-31
50,889 GBP2023-05-31
Equity
Called up share capital
1,001 GBP2024-05-31
100 GBP2023-05-31
0 GBP2022-05-08
Retained earnings (accumulated losses)
697,960 GBP2024-05-31
50,789 GBP2023-05-31
0 GBP2022-05-08
Equity
698,961 GBP2024-05-31
50,889 GBP2023-05-31
0 GBP2022-05-08
Profit/Loss
Retained earnings (accumulated losses)
678,171 GBP2023-06-01 ~ 2024-05-31
50,789 GBP2022-05-09 ~ 2023-05-31
Profit/Loss
678,171 GBP2023-06-01 ~ 2024-05-31
50,789 GBP2022-05-09 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
901 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-05-09 ~ 2023-05-31
Issue of Equity Instruments
901 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-05-09 ~ 2023-05-31
Dividends Paid
-31,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
12022-05-09 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,989 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
10,210 GBP2024-05-31
1,093 GBP2023-05-31
Motor vehicles
446,069 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
468,268 GBP2024-05-31
1,093 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-12,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-12,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,222 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
662 GBP2024-05-31
17 GBP2023-05-31
Motor vehicles
38,287 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,171 GBP2024-05-31
17 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,222 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
645 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
38,287 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,154 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
10,767 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
9,548 GBP2024-05-31
1,076 GBP2023-05-31
Motor vehicles
407,782 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
191,738 GBP2024-05-31
24,279 GBP2023-05-31
Trade Creditors/Trade Payables
Current
55,222 GBP2024-05-31
19,255 GBP2023-05-31
Corporation Tax Payable
Current
90,247 GBP2024-05-31
11,789 GBP2023-05-31
Other Taxation & Social Security Payable
Current
15,538 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
74,032 GBP2024-05-31
26,537 GBP2023-05-31
Creditors
Current
235,039 GBP2024-05-31
57,581 GBP2023-05-31