Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
11,603 GBP2024-05-31
198 GBP2023-05-31
Debtors
106,468 GBP2024-05-31
35,425 GBP2023-05-31
Cash at bank and in hand
4,069 GBP2024-05-31
12,431 GBP2023-05-31
Current Assets
110,537 GBP2024-05-31
47,856 GBP2023-05-31
Creditors
Current
116,147 GBP2024-05-31
44,310 GBP2023-05-31
Net Current Assets/Liabilities
-5,610 GBP2024-05-31
3,546 GBP2023-05-31
Total Assets Less Current Liabilities
5,993 GBP2024-05-31
3,744 GBP2023-05-31
Creditors
Non-current
5,749 GBP2024-05-31
Net Assets/Liabilities
244 GBP2024-05-31
3,744 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
243 GBP2024-05-31
3,743 GBP2023-05-31
Equity
244 GBP2024-05-31
3,744 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
208 GBP2024-05-31
208 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,222 GBP2024-05-31
208 GBP2023-05-31
Motor vehicles
14,014 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
50 GBP2024-05-31
10 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,619 GBP2024-05-31
10 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,569 GBP2023-06-01 ~ 2024-05-31
Computers
40 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,609 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,569 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
11,445 GBP2024-05-31
Computers
158 GBP2024-05-31
198 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,718 GBP2024-05-31
24,453 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
35,750 GBP2024-05-31
2,972 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
106,468 GBP2024-05-31
35,425 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
4,312 GBP2024-05-31
Trade Creditors/Trade Payables
Current
64,481 GBP2024-05-31
20,496 GBP2023-05-31
Other Taxation & Social Security Payable
Current
25,434 GBP2024-05-31
10,262 GBP2023-05-31
Other Creditors
Current
21,920 GBP2024-05-31
13,552 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
5,749 GBP2024-05-31