Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
67,500 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
16,008 GBP2019-05-31
43,257 GBP2018-05-31
Fixed Assets
16,008 GBP2019-05-31
110,757 GBP2018-05-31
Total Inventories
1,000 GBP2018-05-31
Debtors
487,401 GBP2019-05-31
57,487 GBP2018-05-31
Cash at bank and in hand
123,415 GBP2019-05-31
118,371 GBP2018-05-31
Current Assets
610,816 GBP2019-05-31
176,858 GBP2018-05-31
Net Current Assets/Liabilities
519,818 GBP2019-05-31
40,469 GBP2018-05-31
Total Assets Less Current Liabilities
535,826 GBP2019-05-31
151,226 GBP2018-05-31
Creditors
Non-current
-4,269 GBP2019-05-31
-9,628 GBP2018-05-31
Net Assets/Liabilities
531,557 GBP2019-05-31
137,462 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
531,457 GBP2019-05-31
137,362 GBP2018-05-31
180,233 GBP2017-05-31
Equity
531,557 GBP2019-05-31
137,462 GBP2018-05-31
180,333 GBP2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
394,095 GBP2018-06-01 ~ 2019-05-31
-42,871 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
394,095 GBP2018-06-01 ~ 2019-05-31
-42,871 GBP2017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
157,500 GBP2018-05-31
Intangible Assets
Net goodwill
67,500 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
48,106 GBP2018-05-31
Furniture and fittings
67,905 GBP2018-05-31
Motor vehicles
50,130 GBP2019-05-31
50,130 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
50,130 GBP2019-05-31
166,141 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-67,905 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-116,011 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
32,177 GBP2018-05-31
Furniture and fittings
61,921 GBP2018-05-31
Motor vehicles
34,122 GBP2019-05-31
28,786 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,122 GBP2019-05-31
122,884 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,336 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,336 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-61,921 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-94,098 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Motor vehicles
16,008 GBP2019-05-31
21,344 GBP2018-05-31
Land and buildings, Under hire purchased contracts or finance leases
15,929 GBP2018-05-31
Furniture and fittings
5,984 GBP2018-05-31
Other Debtors
Amounts falling due within one year
487,401 GBP2019-05-31
57,487 GBP2018-05-31
Trade Creditors/Trade Payables
Current
44,839 GBP2018-05-31
Corporation Tax Payable
32,063 GBP2019-05-31
15,255 GBP2018-05-31
Other Taxation & Social Security Payable
8,553 GBP2018-05-31
Other Creditors
Current
58,935 GBP2019-05-31
67,742 GBP2018-05-31
Non-current
4,269 GBP2019-05-31
9,628 GBP2018-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,359 GBP2019-05-31
10,130 GBP2018-05-31
Minimum gross finance lease payments owing
9,628 GBP2019-05-31
19,757 GBP2018-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
296,250 GBP2018-05-31