Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-06-01 ~ 2020-05-31
72017-12-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,743 GBP2019-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
34,743 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,738 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
3,738 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Motor vehicles
31,005 GBP2019-05-31
Property, Plant & Equipment
31,005 GBP2019-05-31
Debtors
91,393 GBP2020-05-31
368,652 GBP2019-05-31
Cash at bank and in hand
128,158 GBP2019-05-31
Current Assets
91,393 GBP2020-05-31
496,810 GBP2019-05-31
Creditors
Amounts falling due within one year
90,843 GBP2020-05-31
102,072 GBP2019-05-31
Net Current Assets/Liabilities
550 GBP2020-05-31
394,738 GBP2019-05-31
Total Assets Less Current Liabilities
550 GBP2020-05-31
425,743 GBP2019-05-31
Net Assets/Liabilities
550 GBP2020-05-31
419,852 GBP2019-05-31
Equity
Called up share capital
550 GBP2020-05-31
550 GBP2019-05-31
Retained earnings (accumulated losses)
419,302 GBP2019-05-31
Equity
550 GBP2020-05-31
419,852 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152019-06-01 ~ 2020-05-31
Motor vehicles
0.252019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
34,743 GBP2019-05-31
Property, Plant & Equipment - Disposals
-34,743 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,738 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,738 GBP2019-06-01 ~ 2020-05-31
Other Debtors
91,393 GBP2020-05-31
368,652 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
192 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
89,018 GBP2020-05-31
73,842 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
314 GBP2019-05-31
Other Creditors
Amounts falling due within one year
1,825 GBP2020-05-31
27,724 GBP2019-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,000 GBP2019-05-31