Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,083 GBP2019-05-31
Dividends Paid on Shares
4,583 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
32,590 GBP2019-05-31
39,616 GBP2018-05-31
Fixed Assets
34,673 GBP2019-05-31
44,199 GBP2018-05-31
Total Inventories
3,800 GBP2019-05-31
5,000 GBP2018-05-31
Debtors
958,963 GBP2019-05-31
852,500 GBP2018-05-31
Cash at bank and in hand
343 GBP2019-05-31
15,509 GBP2018-05-31
Current Assets
963,106 GBP2019-05-31
873,009 GBP2018-05-31
Net Current Assets/Liabilities
21,992 GBP2019-05-31
63,224 GBP2018-05-31
Total Assets Less Current Liabilities
56,665 GBP2019-05-31
107,423 GBP2018-05-31
Creditors
Non-current
-1,154 GBP2018-05-31
Net Assets/Liabilities
56,665 GBP2019-05-31
102,050 GBP2018-05-31
Equity
Called up share capital
101 GBP2019-05-31
101 GBP2018-05-31
Retained earnings (accumulated losses)
56,564 GBP2019-05-31
101,949 GBP2018-05-31
Equity
56,665 GBP2019-05-31
102,050 GBP2018-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,293 GBP2018-06-01 ~ 2019-05-31
-939 GBP2017-06-01 ~ 2018-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,293 GBP2018-06-01 ~ 2019-05-31
40,506 GBP2017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,917 GBP2019-05-31
45,417 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Net goodwill
2,083 GBP2019-05-31
4,583 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,243 GBP2019-05-31
19,243 GBP2018-05-31
Other
329,728 GBP2019-05-31
358,588 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
348,971 GBP2019-05-31
377,831 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Other
-28,860 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-28,860 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
316,381 GBP2019-05-31
338,215 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,381 GBP2019-05-31
338,215 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,449 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,449 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,283 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,283 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
19,243 GBP2019-05-31
19,243 GBP2018-05-31
Other
13,347 GBP2019-05-31
20,373 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
287,643 GBP2019-05-31
189,432 GBP2018-05-31
Amounts Owed By Related Parties
634,245 GBP2019-05-31
Current
613,374 GBP2018-05-31
Other Debtors
Amounts falling due within one year
37,001 GBP2019-05-31
49,694 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
958,889 GBP2019-05-31
852,500 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
74,440 GBP2019-05-31
Trade Creditors/Trade Payables
Current
114,336 GBP2019-05-31
99,340 GBP2018-05-31
Amounts owed to group undertakings
Current
711,506 GBP2019-05-31
613,791 GBP2018-05-31
Corporation Tax Payable
41,445 GBP2018-05-31
Other Taxation & Social Security Payable
29,073 GBP2019-05-31
37,707 GBP2018-05-31
Other Creditors
Current
11,759 GBP2019-05-31
17,502 GBP2018-05-31
Non-current
1,154 GBP2018-05-31