Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,235 GBP2018-05-31
4,970 GBP2017-05-31
Debtors
332,332 GBP2018-05-31
288,779 GBP2017-05-31
Cash at bank and in hand
38,448 GBP2018-05-31
16,888 GBP2017-05-31
Current Assets
370,780 GBP2018-05-31
305,667 GBP2017-05-31
Net Current Assets/Liabilities
29,072 GBP2018-05-31
27,928 GBP2017-05-31
Total Assets Less Current Liabilities
32,307 GBP2018-05-31
32,898 GBP2017-05-31
Creditors
Non-current
-30,477 GBP2018-05-31
-10,425 GBP2017-05-31
Net Assets/Liabilities
1,346 GBP2018-05-31
21,689 GBP2017-05-31
Equity
Called up share capital
1,000 GBP2018-05-31
1,000 GBP2017-05-31
Retained earnings (accumulated losses)
346 GBP2018-05-31
20,689 GBP2017-05-31
Equity
1,346 GBP2018-05-31
21,689 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,760 GBP2017-05-31
Furniture and fittings
6,576 GBP2017-05-31
Motor vehicles
1,750 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
12,086 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,128 GBP2018-05-31
752 GBP2017-05-31
Furniture and fittings
6,104 GBP2018-05-31
4,789 GBP2017-05-31
Motor vehicles
1,619 GBP2018-05-31
1,575 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,851 GBP2018-05-31
7,116 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
376 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
1,315 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
44 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,735 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,632 GBP2018-05-31
3,008 GBP2017-05-31
Furniture and fittings
472 GBP2018-05-31
1,787 GBP2017-05-31
Motor vehicles
131 GBP2018-05-31
175 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
301,379 GBP2018-05-31
247,052 GBP2017-05-31
Amount of corporation tax that is recoverable
Current
1,507 GBP2018-05-31
1,507 GBP2017-05-31
Other Debtors
Current
29,446 GBP2018-05-31
40,220 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
38,523 GBP2018-05-31
3,491 GBP2017-05-31
Trade Creditors/Trade Payables
Current
39,455 GBP2018-05-31
60,131 GBP2017-05-31
Corporation Tax Payable
16,252 GBP2018-05-31
11,253 GBP2017-05-31
Other Taxation & Social Security Payable
140,908 GBP2018-05-31
133,682 GBP2017-05-31
Other Creditors
Current
106,570 GBP2018-05-31
69,182 GBP2017-05-31
Bank Borrowings/Overdrafts
Non-current
30,477 GBP2018-05-31
10,425 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-05-31
Equity
Called up share capital
1,000 GBP2018-05-31
1,000 GBP2017-05-31