Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
535 GBP2019-05-31
Debtors
109,245 GBP2020-08-31
119,446 GBP2019-05-31
Cash at bank and in hand
149,251 GBP2020-08-31
172,518 GBP2019-05-31
Current Assets
258,496 GBP2020-08-31
291,964 GBP2019-05-31
Creditors
Current
4,203 GBP2020-08-31
7,197 GBP2019-05-31
Net Current Assets/Liabilities
254,293 GBP2020-08-31
284,767 GBP2019-05-31
Total Assets Less Current Liabilities
254,293 GBP2020-08-31
285,302 GBP2019-05-31
Equity
Called up share capital
25,000 GBP2020-08-31
25,000 GBP2019-05-31
Retained earnings (accumulated losses)
229,293 GBP2020-08-31
260,302 GBP2019-05-31
Equity
254,293 GBP2020-08-31
285,302 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-08-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,891 GBP2019-05-31
Motor vehicles
10,130 GBP2019-05-31
Computers
5,171 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
28,192 GBP2019-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,891 GBP2019-06-01 ~ 2020-08-31
Motor vehicles
-10,130 GBP2019-06-01 ~ 2020-08-31
Computers
-5,171 GBP2019-06-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-28,192 GBP2019-06-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,809 GBP2019-05-31
Motor vehicles
9,950 GBP2019-05-31
Computers
4,898 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,657 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,809 GBP2019-06-01 ~ 2020-08-31
Motor vehicles
-9,950 GBP2019-06-01 ~ 2020-08-31
Computers
-4,898 GBP2019-06-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,657 GBP2019-06-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
82 GBP2019-05-31
Motor vehicles
180 GBP2019-05-31
Computers
273 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,220 GBP2020-08-31
22,075 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
104,025 GBP2020-08-31
97,371 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
109,245 GBP2020-08-31
119,446 GBP2019-05-31
Trade Creditors/Trade Payables
Current
2,888 GBP2020-08-31
506 GBP2019-05-31
Other Taxation & Social Security Payable
Current
6,691 GBP2019-05-31
Other Creditors
Current
1,315 GBP2020-08-31