Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,947 GBP2018-05-31
Debtors
7,561 GBP2019-05-31
8,596 GBP2018-05-31
Cash at bank and in hand
10,428 GBP2018-05-31
Current Assets
7,561 GBP2019-05-31
19,024 GBP2018-05-31
Creditors
Amounts falling due within one year
33,237 GBP2019-05-31
45,667 GBP2018-05-31
Net Current Assets/Liabilities
25,676 GBP2019-05-31
26,643 GBP2018-05-31
Total Assets Less Current Liabilities
-25,676 GBP2019-05-31
-5,696 GBP2018-05-31
Creditors
Amounts falling due after one year
12,204 GBP2018-05-31
Net Assets/Liabilities
-25,676 GBP2019-05-31
-17,900 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
-25,678 GBP2019-05-31
-17,902 GBP2018-05-31
Equity
-25,676 GBP2019-05-31
-17,900 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002018-06-01 ~ 2019-05-31
Average Number of Employees
12018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,122 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
43,636 GBP2018-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,122 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-43,636 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,178 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,689 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,178 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,689 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Motor vehicles
16,944 GBP2018-05-31
Motor vehicles, Under hire purchased contracts or finance leases
16,943 GBP2018-05-31
Other Debtors
7,561 GBP2019-05-31
8,596 GBP2018-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,140 GBP2019-05-31
950 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
2 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
96 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,764 GBP2018-05-31
Amounts owed to directors
Amounts falling due within one year
32,095 GBP2019-05-31
42,857 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,204 GBP2018-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,764 GBP2018-05-31
Between one and five year
12,204 GBP2018-05-31
Minimum gross finance lease payments owing
13,968 GBP2018-05-31