Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-06-01 ~ 2020-12-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment
1 GBP2020-12-31
1,202 GBP2020-05-31
Debtors
672 GBP2020-12-31
6,562 GBP2020-05-31
Cash at bank and in hand
6,419 GBP2020-12-31
14,017 GBP2020-05-31
Current Assets
7,091 GBP2020-12-31
20,579 GBP2020-05-31
Creditors
Amounts falling due within one year
6,962 GBP2020-12-31
20,893 GBP2020-05-31
Net Current Assets/Liabilities
129 GBP2020-12-31
-314 GBP2020-05-31
Total Assets Less Current Liabilities
130 GBP2020-12-31
888 GBP2020-05-31
Net Assets/Liabilities
130 GBP2020-12-31
888 GBP2020-05-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
30 GBP2020-12-31
788 GBP2020-05-31
Equity
130 GBP2020-12-31
888 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002020-06-01 ~ 2020-12-31
Motor vehicles
25.002020-06-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1 GBP2020-12-31
2,647 GBP2020-05-31
Motor vehicles
3,250 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
1 GBP2020-12-31
10,629 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,646 GBP2020-06-01 ~ 2020-12-31
Motor vehicles
-3,250 GBP2020-06-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-10,628 GBP2020-06-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,305 GBP2020-05-31
Motor vehicles
2,394 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,427 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,305 GBP2020-06-01 ~ 2020-12-31
Motor vehicles
-2,394 GBP2020-06-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,427 GBP2020-06-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2020-12-31
342 GBP2020-05-31
Motor vehicles
856 GBP2020-05-31
Trade Debtors/Trade Receivables
4,695 GBP2020-05-31
Other Debtors
672 GBP2020-12-31
1,867 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,811 GBP2020-12-31
16,174 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
2,201 GBP2020-12-31
1,973 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,504 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,950 GBP2020-12-31
1,242 GBP2020-05-31