Par Value of Share
Class 1 ordinary share
12023-05-18 ~ 2024-05-31
Class 2 ordinary share
12023-05-18 ~ 2024-05-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-05-18 ~ 2024-05-31
Property, Plant & Equipment
28,715 GBP2024-05-31
Debtors
9,598 GBP2024-05-31
Cash at bank and in hand
11,658 GBP2024-05-31
Current Assets
21,256 GBP2024-05-31
Creditors
Current
43,322 GBP2024-05-31
Net Current Assets/Liabilities
-22,066 GBP2024-05-31
Total Assets Less Current Liabilities
6,649 GBP2024-05-31
Net Assets/Liabilities
1,193 GBP2024-05-31
Equity
Called up share capital
101 GBP2024-05-31
Retained earnings (accumulated losses)
1,092 GBP2024-05-31
Equity
1,193 GBP2024-05-31
Average Number of Employees
12023-05-18 ~ 2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,400 GBP2023-05-18 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-12,400 GBP2023-05-18 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,994 GBP2024-05-31
Motor vehicles
17,900 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
35,894 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,599 GBP2023-05-18 ~ 2024-05-31
Motor vehicles
3,580 GBP2023-05-18 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,179 GBP2023-05-18 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,599 GBP2024-05-31
Motor vehicles
3,580 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,179 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
14,395 GBP2024-05-31
Motor vehicles
14,320 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,729 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
869 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
9,598 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,346 GBP2024-05-31
Other Creditors
Current
36,976 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31