Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,876 GBP2020-05-31
Total Inventories
750 GBP2020-05-31
Debtors
12,663 GBP2021-05-31
12,825 GBP2020-05-31
Cash at bank and in hand
5,378 GBP2021-05-31
2,721 GBP2020-05-31
Current Assets
18,041 GBP2021-05-31
16,296 GBP2020-05-31
Creditors
Current
32,579 GBP2021-05-31
13,716 GBP2020-05-31
Net Current Assets/Liabilities
-14,538 GBP2021-05-31
2,580 GBP2020-05-31
Total Assets Less Current Liabilities
-14,538 GBP2021-05-31
11,456 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
-14,539 GBP2021-05-31
11,455 GBP2020-05-31
Equity
-14,538 GBP2021-05-31
11,456 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,028 GBP2020-05-31
Motor vehicles
14,000 GBP2020-05-31
Computers
3,540 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
22,568 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,028 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
-14,000 GBP2020-06-01 ~ 2021-05-31
Computers
-3,540 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-22,568 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,602 GBP2020-05-31
Motor vehicles
5,550 GBP2020-05-31
Computers
3,540 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,692 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,602 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
-5,550 GBP2020-06-01 ~ 2021-05-31
Computers
-3,540 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,692 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
426 GBP2020-05-31
Motor vehicles
8,450 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65 GBP2021-05-31
1,825 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
12,598 GBP2021-05-31
11,000 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
12,663 GBP2021-05-31
12,825 GBP2020-05-31
Other Taxation & Social Security Payable
Current
2,279 GBP2021-05-31
2,416 GBP2020-05-31
Other Creditors
Current
30,300 GBP2021-05-31
11,300 GBP2020-05-31