Property, Plant & Equipment
67,169 GBP2024-05-31
126,331 GBP2023-05-31
Debtors
Current
19,880 GBP2024-05-31
50,825 GBP2023-05-31
Cash at bank and in hand
23,392 GBP2024-05-31
3,954 GBP2023-05-31
Current Assets
43,272 GBP2024-05-31
54,779 GBP2023-05-31
Net Current Assets/Liabilities
-80,682 GBP2024-05-31
-63,488 GBP2023-05-31
Total Assets Less Current Liabilities
-13,513 GBP2024-05-31
62,843 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-81,922 GBP2023-05-31
Net Assets/Liabilities
-66,202 GBP2024-05-31
-37,651 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,000 GBP2024-05-31
27,000 GBP2023-05-31
Other
94,072 GBP2024-05-31
158,341 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
121,072 GBP2024-05-31
185,341 GBP2023-05-31
Property, Plant & Equipment - Disposals
Other
-64,269 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-64,269 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,720 GBP2024-05-31
5,400 GBP2023-05-31
Other
44,183 GBP2024-05-31
53,610 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,903 GBP2024-05-31
59,010 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,320 GBP2023-06-01 ~ 2024-05-31
Other
12,473 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,793 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-21,900 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,900 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
17,280 GBP2024-05-31
21,600 GBP2023-05-31
Other
49,889 GBP2024-05-31
104,731 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,863 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
19,880 GBP2024-05-31
28,962 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
19,880 GBP2024-05-31
50,825 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
81,922 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Bank Borrowings
Non-current
9,728 GBP2024-05-31
21,261 GBP2023-05-31
Total Borrowings
Non-current
44,380 GBP2024-05-31
81,922 GBP2023-05-31
Bank Borrowings
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Total Borrowings
Current
29,811 GBP2024-05-31
33,628 GBP2023-05-31
Director Remuneration
12,570 GBP2023-06-01 ~ 2024-05-31
10,345 GBP2022-06-01 ~ 2023-05-31