Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
12,815 GBP2020-05-31
Fixed Assets
12,815 GBP2020-05-31
Debtors
5,885 GBP2021-05-31
9,115 GBP2020-05-31
Cash at bank and in hand
1,669 GBP2020-05-31
Current Assets
5,885 GBP2021-05-31
10,784 GBP2020-05-31
Net Current Assets/Liabilities
4,783 GBP2021-05-31
4,704 GBP2020-05-31
Total Assets Less Current Liabilities
4,783 GBP2021-05-31
17,519 GBP2020-05-31
Creditors
Amounts falling due after one year
-8,943 GBP2020-05-31
Net Assets/Liabilities
4,783 GBP2021-05-31
8,576 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
4,782 GBP2021-05-31
8,575 GBP2020-05-31
Equity
4,783 GBP2021-05-31
8,576 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002020-06-01 ~ 2021-05-31
Motor vehicles
25.002020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
470 GBP2020-05-31
Motor vehicles
16,991 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
17,461 GBP2020-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-470 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
-16,991 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-17,461 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
398 GBP2020-05-31
Motor vehicles
4,248 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,646 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-398 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
-4,248 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,646 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
72 GBP2020-05-31
Motor vehicles
12,743 GBP2020-05-31
Trade Debtors/Trade Receivables
2,103 GBP2020-05-31
Other Debtors
5,885 GBP2021-05-31
7,012 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
175 GBP2021-05-31
2,790 GBP2020-05-31
Other Creditors
Amounts falling due within one year
927 GBP2021-05-31
3,290 GBP2020-05-31
Amounts falling due after one year
8,943 GBP2020-05-31