Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
67,000 GBP2021-05-31
67,000 GBP2020-05-31
Property, Plant & Equipment
40,681 GBP2021-05-31
48,665 GBP2020-05-31
Fixed Assets
107,681 GBP2021-05-31
115,665 GBP2020-05-31
Debtors
26,099 GBP2021-05-31
69,628 GBP2020-05-31
Cash at bank and in hand
42,712 GBP2021-05-31
49,383 GBP2020-05-31
Current Assets
68,811 GBP2021-05-31
119,011 GBP2020-05-31
Net Current Assets/Liabilities
65,766 GBP2021-05-31
110,315 GBP2020-05-31
Total Assets Less Current Liabilities
173,447 GBP2021-05-31
225,980 GBP2020-05-31
Net Assets/Liabilities
172,902 GBP2021-05-31
225,435 GBP2020-05-31
Equity
Called up share capital
20 GBP2021-05-31
20 GBP2020-05-31
Retained earnings (accumulated losses)
172,882 GBP2021-05-31
225,415 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
67,000 GBP2021-05-31
67,000 GBP2020-05-31
Intangible Assets
Net goodwill
67,000 GBP2021-05-31
67,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,952 GBP2020-05-31
Plant and equipment
1,326 GBP2021-05-31
1,326 GBP2020-05-31
Motor vehicles
56,213 GBP2021-05-31
56,213 GBP2020-05-31
Computers
26,075 GBP2021-05-31
24,985 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
104,566 GBP2021-05-31
103,476 GBP2020-05-31
Owned/Freehold, Land and buildings
20,952 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,136 GBP2021-05-31
1,073 GBP2020-05-31
Motor vehicles
41,114 GBP2021-05-31
32,103 GBP2020-05-31
Computers
21,635 GBP2021-05-31
21,635 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,885 GBP2021-05-31
54,811 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
9,011 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,074 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
20,952 GBP2021-05-31
Plant and equipment
190 GBP2021-05-31
253 GBP2020-05-31
Motor vehicles
15,099 GBP2021-05-31
24,110 GBP2020-05-31
Computers
4,440 GBP2021-05-31
3,350 GBP2020-05-31
Land and buildings, Owned/Freehold
20,952 GBP2020-05-31
Trade Creditors/Trade Payables
Current
981 GBP2021-05-31
1,807 GBP2020-05-31
Corporation Tax Payable
Current
1,278 GBP2021-05-31
6,889 GBP2020-05-31
Amount of value-added tax that is payable
Current
786 GBP2021-05-31
Amounts owed to directors
Non-current
545 GBP2021-05-31
545 GBP2020-05-31