Average Number of Employees
22023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
44,667 GBP2024-05-31
31,152 GBP2023-05-31
Debtors
-1,500 GBP2024-05-31
Cash at bank and in hand
4,214 GBP2024-05-31
4,628 GBP2023-05-31
Current Assets
2,714 GBP2024-05-31
4,628 GBP2023-05-31
Creditors
Current
65,380 GBP2024-05-31
44,090 GBP2023-05-31
Net Current Assets/Liabilities
-62,666 GBP2024-05-31
-39,462 GBP2023-05-31
Total Assets Less Current Liabilities
-17,999 GBP2024-05-31
-8,310 GBP2023-05-31
Creditors
Non-current
11,927 GBP2024-05-31
16,959 GBP2023-05-31
Net Assets/Liabilities
-29,926 GBP2024-05-31
-25,269 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-30,026 GBP2024-05-31
-25,369 GBP2023-05-31
Equity
-29,926 GBP2024-05-31
-25,269 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,811 GBP2024-05-31
44,830 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,820 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,144 GBP2024-05-31
13,678 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,805 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-339 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
44,667 GBP2024-05-31
31,152 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
-1,500 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1 GBP2024-05-31
-1 GBP2023-05-31
Corporation Tax Payable
Current
-206 GBP2024-05-31
-206 GBP2023-05-31
Other Creditors
Current
9,450 GBP2023-05-31
Accrued Liabilities
Current
680 GBP2024-05-31
1,060 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,927 GBP2024-05-31
1,927 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-4,657 GBP2023-06-01 ~ 2024-05-31