Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,800 GBP2020-05-31
27,595 GBP2019-05-31
Debtors
1,107 GBP2020-05-31
767 GBP2019-05-31
Cash at bank and in hand
33,760 GBP2020-05-31
34,940 GBP2019-05-31
Current Assets
34,867 GBP2020-05-31
35,707 GBP2019-05-31
Net Current Assets/Liabilities
-57,977 GBP2020-05-31
-57,418 GBP2019-05-31
Total Assets Less Current Liabilities
-35,177 GBP2020-05-31
-29,823 GBP2019-05-31
Net Assets/Liabilities
-31,252 GBP2020-05-31
-27,222 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
-31,254 GBP2020-05-31
-27,224 GBP2019-05-31
Equity
-31,252 GBP2020-05-31
-27,222 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,380 GBP2020-05-31
18,380 GBP2019-05-31
Tools/Equipment for furniture and fittings
3,412 GBP2020-05-31
3,412 GBP2019-05-31
Motor vehicles
15,260 GBP2020-05-31
15,260 GBP2019-05-31
Other
89,287 GBP2020-05-31
86,757 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
126,339 GBP2020-05-31
123,809 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,380 GBP2020-05-31
18,380 GBP2019-05-31
Tools/Equipment for furniture and fittings
3,001 GBP2020-05-31
2,800 GBP2019-05-31
Motor vehicles
11,064 GBP2020-05-31
10,013 GBP2019-05-31
Other
71,094 GBP2020-05-31
65,021 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,539 GBP2020-05-31
96,214 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
201 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
1,051 GBP2019-06-01 ~ 2020-05-31
Other
6,073 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,325 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
411 GBP2020-05-31
612 GBP2019-05-31
Motor vehicles
4,196 GBP2020-05-31
5,247 GBP2019-05-31
Other
18,193 GBP2020-05-31
21,736 GBP2019-05-31
Trade Debtors/Trade Receivables
1,020 GBP2020-05-31
Other Debtors
87 GBP2020-05-31
102 GBP2019-05-31
Prepayments
665 GBP2019-05-31
Debtors
Current
1,107 GBP2020-05-31
767 GBP2019-05-31
Trade Creditors/Trade Payables
416 GBP2020-05-31
1,220 GBP2019-05-31
Other Creditors
90,603 GBP2020-05-31
90,080 GBP2019-05-31
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-05-31
2 shares2019-05-31