Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,219 GBP2018-05-31
Property, Plant & Equipment
9,886 GBP2018-05-31
Fixed Assets
12,105 GBP2018-05-31
Cash at bank and in hand
19,950 GBP2019-05-31
26,390 GBP2018-05-31
Net Current Assets/Liabilities
13,937 GBP2019-05-31
18,740 GBP2018-05-31
Total Assets Less Current Liabilities
13,937 GBP2019-05-31
30,845 GBP2018-05-31
Creditors
Amounts falling due after one year
-1,250 GBP2018-05-31
Net Assets/Liabilities
13,937 GBP2019-05-31
29,595 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
13,935 GBP2019-05-31
29,593 GBP2018-05-31
Equity
13,937 GBP2019-05-31
29,595 GBP2018-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,781 GBP2018-05-31
Intangible Assets
Goodwill
2,219 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,636 GBP2018-05-31
Vehicles
19,100 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
25,736 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,636 GBP2018-06-01 ~ 2019-05-31
Vehicles
-19,100 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-30,736 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,612 GBP2018-05-31
Vehicles
10,238 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,850 GBP2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,612 GBP2018-06-01 ~ 2019-05-31
Vehicles
-10,238 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,850 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
1,024 GBP2018-05-31
Vehicles
8,862 GBP2018-05-31
Bank Overdrafts
Amounts falling due within one year
1,495 GBP2019-05-31
2,500 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
3,994 GBP2019-05-31
4,363 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
135 GBP2018-05-31
Other Creditors
Amounts falling due within one year
524 GBP2019-05-31
652 GBP2018-05-31
Bank Borrowings
Amounts falling due after one year
1,250 GBP2018-05-31