Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Class 2 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
41,909 GBP2021-05-31
18,489 GBP2020-05-31
Debtors
221,553 GBP2021-05-31
75,368 GBP2020-05-31
Cash at bank and in hand
226,859 GBP2021-05-31
382,070 GBP2020-05-31
Current Assets
448,412 GBP2021-05-31
457,438 GBP2020-05-31
Creditors
Current
75,333 GBP2021-05-31
43,730 GBP2020-05-31
Net Current Assets/Liabilities
373,079 GBP2021-05-31
413,708 GBP2020-05-31
Total Assets Less Current Liabilities
414,988 GBP2021-05-31
432,197 GBP2020-05-31
Net Assets/Liabilities
413,874 GBP2021-05-31
429,651 GBP2020-05-31
Equity
Called up share capital
400 GBP2021-05-31
400 GBP2020-05-31
Retained earnings (accumulated losses)
413,474 GBP2021-05-31
429,251 GBP2020-05-31
Equity
413,874 GBP2021-05-31
429,651 GBP2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
52019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,499 GBP2021-05-31
499 GBP2020-05-31
Furniture and fittings
18,995 GBP2021-05-31
18,995 GBP2020-05-31
Motor vehicles
122,738 GBP2021-05-31
89,233 GBP2020-05-31
Computers
14,397 GBP2021-05-31
14,397 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
160,629 GBP2021-05-31
123,124 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,466 GBP2021-05-31
341 GBP2020-05-31
Furniture and fittings
18,580 GBP2021-05-31
18,441 GBP2020-05-31
Motor vehicles
85,163 GBP2021-05-31
72,638 GBP2020-05-31
Computers
13,511 GBP2021-05-31
13,215 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,720 GBP2021-05-31
104,635 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,125 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
139 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
12,525 GBP2020-06-01 ~ 2021-05-31
Computers
296 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,085 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
3,033 GBP2021-05-31
158 GBP2020-05-31
Furniture and fittings
415 GBP2021-05-31
554 GBP2020-05-31
Motor vehicles
37,575 GBP2021-05-31
16,595 GBP2020-05-31
Computers
886 GBP2021-05-31
1,182 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
216,842 GBP2021-05-31
Current, Amounts falling due within one year
69,994 GBP2020-05-31
Other Debtors
Amounts falling due within one year, Current
4,711 GBP2021-05-31
Current, Amounts falling due within one year
5,374 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
221,553 GBP2021-05-31
Current, Amounts falling due within one year
75,368 GBP2020-05-31
Trade Creditors/Trade Payables
Current
5,411 GBP2021-05-31
Other Taxation & Social Security Payable
Current
65,474 GBP2021-05-31
39,533 GBP2020-05-31
Other Creditors
Current
4,448 GBP2021-05-31
4,197 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
Class 2 ordinary share
300 shares2021-05-31