Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
64,103 GBP2019-06-01 ~ 2020-05-31
80,242 GBP2018-06-01 ~ 2019-05-31
Gross Profit/Loss
64,103 GBP2019-06-01 ~ 2020-05-31
80,242 GBP2018-06-01 ~ 2019-05-31
Administrative Expenses
43,661 GBP2019-06-01 ~ 2020-05-31
38,537 GBP2018-06-01 ~ 2019-05-31
Operating Profit/Loss
20,442 GBP2019-06-01 ~ 2020-05-31
41,705 GBP2018-06-01 ~ 2019-05-31
Profit/Loss on Ordinary Activities Before Tax
20,442 GBP2019-06-01 ~ 2020-05-31
41,705 GBP2018-06-01 ~ 2019-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,884 GBP2019-06-01 ~ 2020-05-31
7,924 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
0 GBP2020-05-31
10,063 GBP2019-05-31
Fixed Assets
0 GBP2020-05-31
10,063 GBP2019-05-31
Debtors
0 GBP2020-05-31
3,108 GBP2019-05-31
Cash at bank and in hand
6,771 GBP2019-05-31
Current Assets
0 GBP2020-05-31
9,879 GBP2019-05-31
Creditors
Amounts falling due within one year
-1 GBP2020-05-31
19,496 GBP2019-05-31
Net Current Assets/Liabilities
1 GBP2020-05-31
-9,617 GBP2019-05-31
Total Assets Less Current Liabilities
1 GBP2020-05-31
446 GBP2019-05-31
Net Assets/Liabilities
1 GBP2020-05-31
446 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
445 GBP2019-05-31
Equity
1 GBP2020-05-31
446 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
Dividends Paid on Shares
17,003 GBP2019-06-01 ~ 2020-05-31
34,000 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
27,479 GBP2020-05-31
35,879 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
27,479 GBP2020-05-31
35,879 GBP2019-05-31
Property, Plant & Equipment - Disposals
8,400 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
27,479 GBP2020-05-31
25,816 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,479 GBP2020-05-31
25,816 GBP2019-05-31
Property, Plant & Equipment
Vehicles
0 GBP2020-05-31
10,063 GBP2019-05-31
Trade Debtors/Trade Receivables
3,108 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,939 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
3,884 GBP2020-05-31
7,924 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,783 GBP2020-05-31
1,266 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
513 GBP2020-05-31
336 GBP2019-05-31
Other Creditors
Amounts falling due within one year
-6,181 GBP2020-05-31
31 GBP2019-05-31