Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
417,279 GBP2020-05-31
421,738 GBP2019-05-31
Fixed Assets
417,279 GBP2020-05-31
421,738 GBP2019-05-31
Total Inventories
-25,538 GBP2020-05-31
Debtors
106,237 GBP2020-05-31
63,023 GBP2019-05-31
Cash at bank and in hand
60,961 GBP2020-05-31
34,088 GBP2019-05-31
Current Assets
141,660 GBP2020-05-31
97,111 GBP2019-05-31
Creditors
Current
529,436 GBP2020-05-31
320,325 GBP2019-05-31
Net Current Assets/Liabilities
-387,776 GBP2020-05-31
-223,214 GBP2019-05-31
Total Assets Less Current Liabilities
29,503 GBP2020-05-31
198,524 GBP2019-05-31
Creditors
Non-current
-112,209 GBP2019-05-31
Net Assets/Liabilities
28,344 GBP2020-05-31
85,549 GBP2019-05-31
Equity
Called up share capital
166 GBP2020-05-31
166 GBP2019-05-31
Retained earnings (accumulated losses)
28,178 GBP2020-05-31
85,383 GBP2019-05-31
Equity
28,344 GBP2020-05-31
85,549 GBP2019-05-31
Average Number of Employees
1802019-06-01 ~ 2020-05-31
1652018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
70,103 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,103 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
381,468 GBP2020-05-31
381,468 GBP2019-05-31
Furniture and fittings
10,827 GBP2020-05-31
10,827 GBP2019-05-31
Motor vehicles
163,170 GBP2020-05-31
155,766 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
555,465 GBP2020-05-31
548,061 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,355 GBP2020-05-31
10,272 GBP2019-05-31
Motor vehicles
127,831 GBP2020-05-31
116,051 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,186 GBP2020-05-31
126,323 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
11,780 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,863 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings
381,468 GBP2020-05-31
381,468 GBP2019-05-31
Furniture and fittings
472 GBP2020-05-31
555 GBP2019-05-31
Motor vehicles
35,339 GBP2020-05-31
39,715 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,212 GBP2020-05-31
25,148 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
39,025 GBP2020-05-31
37,875 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
106,237 GBP2020-05-31
63,023 GBP2019-05-31
Trade Creditors/Trade Payables
Current
21,077 GBP2019-05-31
Other Taxation & Social Security Payable
Current
156,331 GBP2020-05-31
105,955 GBP2019-05-31
Other Creditors
Current
373,105 GBP2020-05-31
193,293 GBP2019-05-31
Non-current
112,209 GBP2019-05-31