Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,689 GBP2017-05-31
13,067 GBP2016-05-31
Debtors
265,309 GBP2017-05-31
119,931 GBP2016-05-31
Cash at bank and in hand
259,908 GBP2017-05-31
195,468 GBP2016-05-31
Current Assets
525,217 GBP2017-05-31
315,399 GBP2016-05-31
268,986 GBP2015-05-31
Creditors
Amounts falling due within one year
320,678 GBP2017-05-31
189,895 GBP2016-05-31
-189,895 GBP2016-05-31
-141,586 GBP2015-05-31
Net Current Assets/Liabilities
204,539 GBP2017-05-31
125,504 GBP2016-05-31
127,400 GBP2015-05-31
Total Assets Less Current Liabilities
215,228 GBP2017-05-31
138,571 GBP2016-05-31
128,603 GBP2015-05-31
Creditors
Amounts falling due after one year
5,662 GBP2017-05-31
6,518 GBP2016-05-31
-6,518 GBP2016-05-31
Net Assets/Liabilities
209,566 GBP2017-05-31
132,053 GBP2016-05-31
128,603 GBP2015-05-31
Restated amount
131,752 GBP2016-05-31
129,059 GBP2015-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
209,564 GBP2017-05-31
Equity
209,566 GBP2017-05-31
132,053 GBP2016-05-31
128,603 GBP2015-05-31
Restated amount
131,752 GBP2016-05-31
129,059 GBP2015-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002016-06-01 ~ 2017-05-31
Office equipment
20.002016-06-01 ~ 2017-05-31
Average Number of Employees
132016-06-01 ~ 2017-05-31
122015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,615 GBP2017-05-31
10,615 GBP2016-05-31
Office equipment
32,264 GBP2017-05-31
31,446 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
42,879 GBP2017-05-31
42,061 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,892 GBP2017-05-31
2,123 GBP2016-05-31
Office equipment
28,298 GBP2017-05-31
26,871 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,190 GBP2017-05-31
28,994 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,769 GBP2016-06-01 ~ 2017-05-31
Office equipment
1,427 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,196 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
6,723 GBP2017-05-31
8,492 GBP2016-05-31
Office equipment
3,966 GBP2017-05-31
4,575 GBP2016-05-31
Trade Debtors/Trade Receivables
234,523 GBP2017-05-31
119,852 GBP2016-05-31
Other Debtors
30,786 GBP2017-05-31
79 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,170 GBP2017-05-31
1,480 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
27,053 GBP2017-05-31
5,828 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
68,714 GBP2017-05-31
54,284 GBP2016-05-31
Other Creditors
Amounts falling due within one year
220,741 GBP2017-05-31
128,303 GBP2016-05-31
Amounts falling due after one year
5,662 GBP2017-05-31
6,518 GBP2016-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
7,169 GBP2016-05-31
Fixed Assets
13,067 GBP2016-05-31
1,203 GBP2015-05-31