Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,224 GBP2019-05-31
Debtors
11,508 GBP2019-05-31
Cash at bank and in hand
41,327 GBP2020-07-31
78,782 GBP2019-05-31
Current Assets
41,327 GBP2020-07-31
90,290 GBP2019-05-31
Net Current Assets/Liabilities
101 GBP2020-07-31
647 GBP2019-05-31
Total Assets Less Current Liabilities
101 GBP2020-07-31
18,871 GBP2019-05-31
Net Assets/Liabilities
101 GBP2020-07-31
15,616 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
1 GBP2020-07-31
15,516 GBP2019-05-31
Equity
101 GBP2020-07-31
15,616 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-07-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,703 GBP2019-05-31
Motor vehicles
55,590 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
70,293 GBP2019-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,173 GBP2019-06-01 ~ 2020-07-31
Motor vehicles
-55,590 GBP2019-06-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-70,763 GBP2019-06-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,411 GBP2019-05-31
Motor vehicles
41,658 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,069 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,355 GBP2019-06-01 ~ 2020-07-31
Motor vehicles
3,736 GBP2019-06-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,091 GBP2019-06-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,766 GBP2019-06-01 ~ 2020-07-31
Motor vehicles
-45,394 GBP2019-06-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,160 GBP2019-06-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
4,292 GBP2019-05-31
Motor vehicles
13,932 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
11,508 GBP2019-05-31
Corporation Tax Payable
Current
1,505 GBP2020-07-31
3,100 GBP2019-05-31
Other Creditors
Current
816 GBP2019-05-31
Accrued Liabilities
Current
1,539 GBP2020-07-31
1,540 GBP2019-05-31