Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,495 GBP2019-05-31
Total Inventories
3,238 GBP2020-05-31
7,793 GBP2019-05-31
Debtors
1,001,902 GBP2020-05-31
969,500 GBP2019-05-31
Cash at bank and in hand
14,342 GBP2020-05-31
4,693 GBP2019-05-31
Current Assets
1,019,482 GBP2020-05-31
981,986 GBP2019-05-31
Creditors
Current
44,974 GBP2020-05-31
39,657 GBP2019-05-31
Net Current Assets/Liabilities
974,508 GBP2020-05-31
942,329 GBP2019-05-31
Total Assets Less Current Liabilities
974,508 GBP2020-05-31
964,824 GBP2019-05-31
Net Assets/Liabilities
974,508 GBP2020-05-31
960,939 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
974,408 GBP2020-05-31
960,839 GBP2019-05-31
Equity
974,508 GBP2020-05-31
960,939 GBP2019-05-31
Average Number of Employees
32019-06-01 ~ 2020-05-31
32018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,711 GBP2019-05-31
Motor vehicles
53,097 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
89,808 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,711 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-53,097 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-89,808 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,387 GBP2019-05-31
Motor vehicles
38,926 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,313 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,387 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-38,926 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,313 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
8,324 GBP2019-05-31
Motor vehicles
14,171 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,673 GBP2020-05-31
Amounts falling due within one year, Current
15,064 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
981,229 GBP2020-05-31
Amounts falling due within one year, Current
954,436 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
1,001,902 GBP2020-05-31
Amounts falling due within one year, Current
969,500 GBP2019-05-31
Trade Creditors/Trade Payables
Current
2,341 GBP2020-05-31
Other Taxation & Social Security Payable
Current
7,069 GBP2020-05-31
3,084 GBP2019-05-31
Other Creditors
Current
35,564 GBP2020-05-31
36,573 GBP2019-05-31