Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,052 GBP2019-05-31
Fixed Assets
4,052 GBP2019-05-31
Debtors
1,256 GBP2020-05-31
4,252 GBP2019-05-31
Current Assets
1,256 GBP2020-05-31
4,252 GBP2019-05-31
Creditors
-1,717 GBP2020-05-31
-8,229 GBP2019-05-31
Net Current Assets/Liabilities
-461 GBP2020-05-31
-3,977 GBP2019-05-31
Total Assets Less Current Liabilities
-461 GBP2020-05-31
75 GBP2019-05-31
Net Assets/Liabilities
-461 GBP2020-05-31
75 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
-463 GBP2020-05-31
73 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2019-05-31
Motor vehicles
6,588 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
10,088 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,500 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-6,588 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-10,088 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,077 GBP2019-05-31
Motor vehicles
2,959 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,036 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
907 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
970 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,140 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-3,866 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,006 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
423 GBP2019-05-31
Motor vehicles
3,629 GBP2019-05-31
Other Debtors
Current
1,256 GBP2020-05-31
1,256 GBP2019-05-31
Trade Creditors/Trade Payables
Current
104 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
5,424 GBP2019-05-31
Corporation Tax Payable
Current
825 GBP2020-05-31
2,336 GBP2019-05-31
Other Creditors
Current
469 GBP2019-05-31
Amounts owed to directors
Current
788 GBP2020-05-31
Creditors
Current
1,717 GBP2020-05-31
8,229 GBP2019-05-31