Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
1,808 GBP2019-05-31
13,263 GBP2018-05-31
Debtors
25,243 GBP2019-05-31
44,529 GBP2018-05-31
Cash at bank and in hand
4,990 GBP2019-05-31
20,610 GBP2018-05-31
Current Assets
30,233 GBP2019-05-31
65,139 GBP2018-05-31
Creditors
Current
30,581 GBP2019-05-31
61,392 GBP2018-05-31
Net Current Assets/Liabilities
-348 GBP2019-05-31
3,747 GBP2018-05-31
Total Assets Less Current Liabilities
1,460 GBP2019-05-31
17,010 GBP2018-05-31
Creditors
Non-current
14,430 GBP2018-05-31
Net Assets/Liabilities
1,460 GBP2019-05-31
2,580 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
1,360 GBP2019-05-31
2,480 GBP2018-05-31
Equity
1,460 GBP2019-05-31
2,580 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,065 GBP2019-05-31
14,366 GBP2018-05-31
Motor vehicles
33,278 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
17,065 GBP2019-05-31
47,644 GBP2018-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,278 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-33,278 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,257 GBP2019-05-31
14,366 GBP2018-05-31
Motor vehicles
20,015 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,257 GBP2019-05-31
34,381 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
891 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
891 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,015 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,015 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
1,808 GBP2019-05-31
Motor vehicles
13,263 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
33,278 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
20,015 GBP2018-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
13,263 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,716 GBP2019-05-31
Amounts falling due within one year, Current
11,400 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
20,527 GBP2019-05-31
Amounts falling due within one year, Current
33,129 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
25,243 GBP2019-05-31
Amounts falling due within one year, Current
44,529 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
3,601 GBP2018-05-31
Other Taxation & Social Security Payable
Current
28,582 GBP2019-05-31
55,791 GBP2018-05-31
Other Creditors
Current
1,999 GBP2019-05-31
2,000 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
14,430 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31