Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,645 GBP2019-05-31
Debtors
6,258 GBP2020-05-31
144,559 GBP2019-05-31
Cash at bank and in hand
43,154 GBP2020-05-31
58,453 GBP2019-05-31
Current Assets
49,412 GBP2020-05-31
203,012 GBP2019-05-31
Net Current Assets/Liabilities
20,406 GBP2020-05-31
31,763 GBP2019-05-31
Total Assets Less Current Liabilities
20,406 GBP2020-05-31
42,408 GBP2019-05-31
Net Assets/Liabilities
20,406 GBP2020-05-31
40,508 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
20,306 GBP2020-05-31
40,408 GBP2019-05-31
Equity
20,406 GBP2020-05-31
40,508 GBP2019-05-31
Average Number of Employees
42019-06-01 ~ 2020-05-31
42018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,125 GBP2019-05-31
Vehicles
48,500 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
58,625 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,125 GBP2019-06-01 ~ 2020-05-31
Vehicles
-48,500 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-58,625 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,350 GBP2019-05-31
Vehicles
38,630 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,980 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
775 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
775 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,125 GBP2019-06-01 ~ 2020-05-31
Vehicles
-38,630 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,755 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
775 GBP2019-05-31
Vehicles
9,870 GBP2019-05-31
Trade Debtors/Trade Receivables
5,669 GBP2020-05-31
142,212 GBP2019-05-31
Other Debtors
589 GBP2020-05-31
2,347 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142,261 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
15,046 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
929 GBP2020-05-31
2,013 GBP2019-05-31
Other Creditors
Amounts falling due within one year
26,523 GBP2020-05-31
6,254 GBP2019-05-31