Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
39,263 GBP2021-05-31
41,458 GBP2020-05-31
Fixed Assets
39,263 GBP2021-05-31
41,458 GBP2020-05-31
Debtors
410,425 GBP2021-05-31
375,025 GBP2020-05-31
Cash at bank and in hand
35,195 GBP2021-05-31
61,501 GBP2020-05-31
Current Assets
445,620 GBP2021-05-31
436,526 GBP2020-05-31
Creditors
Amounts falling due within one year
-21,808 GBP2021-05-31
-25,629 GBP2020-05-31
Net Current Assets/Liabilities
423,812 GBP2021-05-31
410,897 GBP2020-05-31
Total Assets Less Current Liabilities
463,075 GBP2021-05-31
452,355 GBP2020-05-31
Creditors
Amounts falling due after one year
-4,104 GBP2021-05-31
Net Assets/Liabilities
458,971 GBP2021-05-31
432,355 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
458,871 GBP2021-05-31
432,255 GBP2020-05-31
Equity
458,971 GBP2021-05-31
432,355 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,617 GBP2021-05-31
6,617 GBP2020-05-31
Land and buildings
61,883 GBP2021-05-31
61,883 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
68,500 GBP2021-05-31
68,500 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,255 GBP2021-05-31
1,298 GBP2020-05-31
Land and buildings
26,982 GBP2021-05-31
25,744 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,237 GBP2021-05-31
27,042 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
957 GBP2020-06-01 ~ 2021-05-31
Land and buildings
1,238 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,195 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
4,362 GBP2021-05-31
5,319 GBP2020-05-31
Land and buildings
34,901 GBP2021-05-31
36,139 GBP2020-05-31
Plant and equipment, Under hire purchased contracts or finance leases
34,901 GBP2021-05-31
Under hire purchased contracts or finance leases, Plant and equipment
36,139 GBP2020-05-31