Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
360,029 GBP2018-05-31
Fixed Assets
360,029 GBP2018-05-31
Total Inventories
7,963 GBP2018-05-31
Debtors
55,757 GBP2018-05-31
Cash at bank and in hand
397,821 GBP2019-08-31
178,309 GBP2018-05-31
Current Assets
397,821 GBP2019-08-31
242,029 GBP2018-05-31
Net Current Assets/Liabilities
354,042 GBP2019-08-31
156,447 GBP2018-05-31
Total Assets Less Current Liabilities
354,042 GBP2019-08-31
516,476 GBP2018-05-31
Creditors
Amounts falling due after one year
-9,628 GBP2018-05-31
Net Assets/Liabilities
354,042 GBP2019-08-31
506,848 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
353,942 GBP2019-08-31
506,748 GBP2018-05-31
532,187 GBP2017-05-31
Equity
354,042 GBP2019-08-31
506,848 GBP2018-05-31
532,287 GBP2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
-52,806 GBP2018-06-01 ~ 2019-08-31
5,061 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
-52,806 GBP2018-06-01 ~ 2019-08-31
5,061 GBP2017-06-01 ~ 2018-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-52,806 GBP2018-06-01 ~ 2019-08-31
5,061 GBP2017-06-01 ~ 2018-05-31
Comprehensive Income/Expense
-52,806 GBP2018-06-01 ~ 2019-08-31
5,061 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2018-06-01 ~ 2019-08-31
-30,500 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
-100,000 GBP2018-06-01 ~ 2019-08-31
-30,500 GBP2017-06-01 ~ 2018-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-100,000 GBP2018-06-01 ~ 2019-08-31
-30,500 GBP2017-06-01 ~ 2018-05-31
Equity - Income/Expense Recognised Directly
-100,000 GBP2018-06-01 ~ 2019-08-31
-30,500 GBP2017-06-01 ~ 2018-05-31
Average Number of Employees
92018-06-01 ~ 2019-08-31
92017-06-01 ~ 2018-05-31
Wages/Salaries
96,647 GBP2018-06-01 ~ 2019-08-31
135,686 GBP2017-06-01 ~ 2018-05-31
Social Security Costs
4,313 GBP2018-06-01 ~ 2019-08-31
7,407 GBP2017-06-01 ~ 2018-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
954 GBP2018-06-01 ~ 2019-08-31
952 GBP2017-06-01 ~ 2018-05-31
Staff Costs/Employee Benefits Expense
101,914 GBP2018-06-01 ~ 2019-08-31
144,045 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,180 GBP2018-05-31
Motor vehicles
587,103 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
596,283 GBP2018-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,180 GBP2018-06-01 ~ 2019-08-31
Motor vehicles
-669,801 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-678,981 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,819 GBP2018-05-31
Motor vehicles
228,435 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,254 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
340 GBP2018-06-01 ~ 2019-08-31
Motor vehicles
43,379 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,719 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,159 GBP2018-06-01 ~ 2019-08-31
Motor vehicles
-271,814 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-279,973 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,361 GBP2018-05-31
Motor vehicles
358,668 GBP2018-05-31
Trade Debtors/Trade Receivables
53,305 GBP2018-05-31
Other Debtors
2,452 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,489 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
280 GBP2019-08-31
2,414 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,413 GBP2019-08-31
39,180 GBP2018-05-31
Other Creditors
Amounts falling due within one year
86 GBP2019-08-31
37,499 GBP2018-05-31
Amounts falling due after one year
9,628 GBP2018-05-31