Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,573 GBP2021-05-31
984 GBP2020-05-31
Fixed Assets
14,573 GBP2021-05-31
984 GBP2020-05-31
Debtors
1,505 GBP2021-05-31
25,731 GBP2020-05-31
Cash at bank and in hand
1,348 GBP2021-05-31
1,177 GBP2020-05-31
Current Assets
2,853 GBP2021-05-31
26,908 GBP2020-05-31
Net Current Assets/Liabilities
-34,893 GBP2021-05-31
10,395 GBP2020-05-31
Total Assets Less Current Liabilities
-20,320 GBP2021-05-31
11,379 GBP2020-05-31
Net Assets/Liabilities
-32,017 GBP2021-05-31
-13,621 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
-32,019 GBP2021-05-31
-13,623 GBP2020-06-01
-13,623 GBP2020-05-31
-13,214 GBP2019-06-01
Equity
-32,017 GBP2021-05-31
-13,621 GBP2020-05-31
Called up share capital
2 GBP2021-05-31
2 GBP2020-06-01
2 GBP2020-05-31
2 GBP2019-06-01
Profit/Loss
Retained earnings (accumulated losses)
1,604 GBP2020-06-01 ~ 2021-05-31
26,591 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,604 GBP2020-06-01 ~ 2021-05-31
26,591 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2020-06-01 ~ 2021-05-31
-27,000 GBP2019-06-01 ~ 2020-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2020-06-01 ~ 2021-05-31
-27,000 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2021-05-31
30,000 GBP2020-05-31
Intangible Assets - Gross Cost
30,000 GBP2021-05-31
30,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2021-05-31
30,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2021-05-31
30,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
19,431 GBP2021-05-31
2,950 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
19,431 GBP2021-05-31
2,950 GBP2020-05-31
Property, Plant & Equipment - Disposals
-2,950 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,858 GBP2021-05-31
1,966 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,858 GBP2021-05-31
1,966 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,858 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,966 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor cars
14,573 GBP2021-05-31
984 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
490 GBP2021-05-31
19,978 GBP2020-05-31
Other Debtors
Amounts falling due within one year
72 GBP2021-05-31
5,753 GBP2020-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
943 GBP2021-05-31
3,117 GBP2020-05-31
Debtors
Amounts falling due within one year
1,505 GBP2021-05-31
25,731 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,649 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,000 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
8,431 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
353 GBP2021-05-31
120 GBP2020-05-31
Other Creditors
Amounts falling due within one year
68 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,423 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,000 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,697 GBP2021-05-31