Par Value of Share
Class 1 ordinary share
12023-05-08 ~ 2024-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-05-08 ~ 2024-05-31
Property, Plant & Equipment
91,465 GBP2024-05-31
Debtors
91,328 GBP2024-05-31
Cash at bank and in hand
59,259 GBP2024-05-31
Current Assets
150,587 GBP2024-05-31
Creditors
Current
50,749 GBP2024-05-31
Net Current Assets/Liabilities
99,838 GBP2024-05-31
Total Assets Less Current Liabilities
191,303 GBP2024-05-31
Creditors
Non-current
-156,944 GBP2024-05-31
Net Assets/Liabilities
25,449 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-05-31
Retained earnings (accumulated losses)
25,349 GBP2024-05-31
Equity
25,449 GBP2024-05-31
Average Number of Employees
32023-05-08 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,704 GBP2024-05-31
Furniture and fittings
5,142 GBP2024-05-31
Motor vehicles
109,662 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
120,508 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
856 GBP2023-05-08 ~ 2024-05-31
Furniture and fittings
771 GBP2023-05-08 ~ 2024-05-31
Motor vehicles
27,416 GBP2023-05-08 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,043 GBP2023-05-08 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
856 GBP2024-05-31
Furniture and fittings
771 GBP2024-05-31
Motor vehicles
27,416 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,043 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
4,848 GBP2024-05-31
Furniture and fittings
4,371 GBP2024-05-31
Motor vehicles
82,246 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
7,650 GBP2024-05-31
Other Debtors
Current
15,075 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
22,725 GBP2024-05-31
Trade Creditors/Trade Payables
Current
27,041 GBP2024-05-31
Other Taxation & Social Security Payable
Current
11,706 GBP2024-05-31
Accrued Liabilities
Current
12,002 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,910 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31