Intangible Assets
5,000 GBP2024-05-31
Property, Plant & Equipment
230,967 GBP2024-05-31
Fixed Assets
235,967 GBP2024-05-31
Debtors
53,289 GBP2024-05-31
Cash at bank and in hand
10,798 GBP2024-05-31
Current Assets
64,087 GBP2024-05-31
Net Current Assets/Liabilities
-52,310 GBP2024-05-31
Total Assets Less Current Liabilities
183,657 GBP2024-05-31
Net Assets/Liabilities
77,660 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-05-31
Intangible Assets
Goodwill
5,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,500 GBP2024-05-31
Motor vehicles
271,301 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
284,801 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,600 GBP2023-05-08 ~ 2024-05-31
Motor vehicles
51,234 GBP2023-05-08 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,834 GBP2023-05-08 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,600 GBP2024-05-31
Motor vehicles
51,234 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,834 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
10,900 GBP2024-05-31
Motor vehicles
220,067 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,289 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,804 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
19,742 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
37,040 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,375 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
42,437 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
8,999 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
11,975 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
66,894 GBP2024-05-31
Other Creditors
Amounts falling due after one year
27,128 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-08 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-08 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-08 ~ 2024-05-31
Advances or credits made to directors during the period
8,999 GBP2023-05-08 ~ 2024-05-31
Advances or credits given to directors
8,999 GBP2024-05-31
Average Number of Employees
162023-05-08 ~ 2024-05-31