Property, Plant & Equipment
224,063 GBP2024-05-31
Fixed Assets - Investments
54,000 GBP2024-05-31
Fixed Assets
278,063 GBP2024-05-31
Debtors
1,936,425 GBP2024-05-31
1,892,952 GBP2023-05-31
Cash at bank and in hand
4,595 GBP2024-05-31
107,042 GBP2023-05-31
Current Assets
1,941,020 GBP2024-05-31
1,999,994 GBP2023-05-31
Net Current Assets/Liabilities
1,712,152 GBP2024-05-31
1,988,282 GBP2023-05-31
Total Assets Less Current Liabilities
1,990,215 GBP2024-05-31
1,988,282 GBP2023-05-31
Net Assets/Liabilities
1,990,215 GBP2024-05-31
1,988,282 GBP2023-05-31
Equity
Called up share capital
2,000,000 GBP2024-05-31
2,000,000 GBP2023-05-31
Retained earnings (accumulated losses)
-9,785 GBP2024-05-31
-11,718 GBP2023-05-31
Equity
1,990,215 GBP2024-05-31
1,988,282 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-05-26 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
228,830 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
228,830 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,767 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,767 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,767 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,767 GBP2024-05-31
Property, Plant & Equipment
Vehicles
224,063 GBP2024-05-31
Amounts invested in assets
Additions to investments, Non-current
54,000 GBP2024-05-31
Other Investments Other Than Loans
Non-current
54,000 GBP2024-05-31
Amounts invested in assets
Non-current
54,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,600,561 GBP2024-05-31
1,601,952 GBP2023-05-31
Debtors
Amounts falling due within one year
1,629,561 GBP2024-05-31
1,602,952 GBP2023-05-31
Other Debtors
Amounts falling due after one year
306,865 GBP2024-05-31
290,000 GBP2023-05-31
Debtors
Amounts falling due after one year
306,865 GBP2024-05-31
290,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
228,868 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,712 GBP2023-05-31