Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,709 GBP2020-05-31
6,016 GBP2019-05-31
Debtors
113,791 GBP2020-05-31
26,750 GBP2019-05-31
Cash at bank and in hand
41 GBP2020-05-31
45,593 GBP2019-05-31
Current Assets
113,832 GBP2020-05-31
72,343 GBP2019-05-31
Creditors
Current, Amounts falling due within one year
-114,142 GBP2020-05-31
Net Current Assets/Liabilities
-310 GBP2020-05-31
-7,563 GBP2019-05-31
Total Assets Less Current Liabilities
3,399 GBP2020-05-31
-1,547 GBP2019-05-31
Net Assets/Liabilities
2,908 GBP2020-05-31
-2,476 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
2,906 GBP2020-05-31
-2,478 GBP2019-05-31
Equity
2,908 GBP2020-05-31
-2,476 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,165 GBP2020-05-31
59,071 GBP2019-05-31
Furniture and fittings
5,781 GBP2020-05-31
5,781 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
65,946 GBP2020-05-31
64,852 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,816 GBP2020-05-31
53,479 GBP2019-05-31
Furniture and fittings
5,421 GBP2020-05-31
5,357 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,237 GBP2020-05-31
58,836 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,337 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
64 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,401 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
3,349 GBP2020-05-31
5,592 GBP2019-05-31
Furniture and fittings
360 GBP2020-05-31
424 GBP2019-05-31
Amount of corporation tax that is recoverable
Current
27,911 GBP2020-05-31
6,561 GBP2019-05-31
Other Debtors
Amounts falling due within one year
85,880 GBP2020-05-31
20,189 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
113,791 GBP2020-05-31
Amounts falling due within one year, Current
26,750 GBP2019-05-31
Corporation Tax Payable
88,827 GBP2020-05-31
53,805 GBP2019-05-31
Other Taxation & Social Security Payable
18,140 GBP2020-05-31
18,063 GBP2019-05-31
Other Creditors
Current
7,175 GBP2020-05-31
8,038 GBP2019-05-31
Creditors
Current
114,142 GBP2020-05-31
79,906 GBP2019-05-31