Intangible Assets
4,700 GBP2024-05-31
4,700 GBP2023-05-31
Property, Plant & Equipment
13,762 GBP2024-05-31
17,202 GBP2023-05-31
Fixed Assets
18,462 GBP2024-05-31
21,902 GBP2023-05-31
Debtors
6,199 GBP2023-05-31
Cash at bank and in hand
358 GBP2024-05-31
91 GBP2023-05-31
Current Assets
358 GBP2024-05-31
6,290 GBP2023-05-31
Net Current Assets/Liabilities
-13,306 GBP2024-05-31
-9,370 GBP2023-05-31
Total Assets Less Current Liabilities
5,156 GBP2024-05-31
12,532 GBP2023-05-31
Net Assets/Liabilities
3,157 GBP2024-05-31
1 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
3,156 GBP2024-05-31
Equity
3,157 GBP2024-05-31
1 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
4,700 GBP2024-05-31
4,700 GBP2023-06-01
Intangible Assets - Gross Cost
4,700 GBP2024-05-31
4,700 GBP2023-06-01
Intangible Assets
Other
4,700 GBP2024-05-31
4,700 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,995 GBP2024-05-31
41,995 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
41,995 GBP2024-05-31
41,995 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,233 GBP2024-05-31
24,793 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,233 GBP2024-05-31
24,793 GBP2023-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,440 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
13,762 GBP2024-05-31
Amounts owed by directors
6,199 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,130 GBP2024-05-31
2,130 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,454 GBP2024-05-31
9,318 GBP2023-05-31
Taxation/Social Security Payable
2,240 GBP2024-05-31
3,613 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2024-05-31
599 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,999 GBP2024-05-31
3,990 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,541 GBP2023-05-31
Dividends Paid on Shares
2,951 GBP2023-06-01 ~ 2024-05-31
14,077 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
2,951 GBP2023-06-01 ~ 2024-05-31