Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
21,000 GBP2019-05-31
Property, Plant & Equipment
16,229 GBP2019-05-31
Fixed Assets
37,229 GBP2019-05-31
Total Inventories
1,000 GBP2019-05-31
Debtors
438 GBP2020-05-31
840 GBP2019-05-31
Cash at bank and in hand
31,706 GBP2020-05-31
23,372 GBP2019-05-31
Current Assets
32,144 GBP2020-05-31
25,212 GBP2019-05-31
Creditors
Current
9,057 GBP2020-05-31
28,485 GBP2019-05-31
Net Current Assets/Liabilities
23,087 GBP2020-05-31
-3,273 GBP2019-05-31
Total Assets Less Current Liabilities
23,087 GBP2020-05-31
33,956 GBP2019-05-31
Net Assets/Liabilities
23,087 GBP2020-05-31
32,867 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
23,085 GBP2020-05-31
32,865 GBP2019-05-31
Equity
23,087 GBP2020-05-31
32,867 GBP2019-05-31
Average Number of Employees
52019-06-01 ~ 2020-05-31
52018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2019-05-31
Intangible assets - Disposals
Net goodwill
-60,000 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,000 GBP2019-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-39,000 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
Net goodwill
21,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,566 GBP2019-05-31
Motor vehicles
18,649 GBP2019-05-31
Computers
2,411 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
45,626 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,566 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-18,649 GBP2019-06-01 ~ 2020-05-31
Computers
-2,411 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-45,626 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,919 GBP2019-05-31
Motor vehicles
10,781 GBP2019-05-31
Computers
1,697 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,397 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,919 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-10,781 GBP2019-06-01 ~ 2020-05-31
Computers
-1,697 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,397 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
7,647 GBP2019-05-31
Motor vehicles
7,868 GBP2019-05-31
Computers
714 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
422 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
438 GBP2020-05-31
418 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
438 GBP2020-05-31
840 GBP2019-05-31
Other Taxation & Social Security Payable
Current
2,551 GBP2020-05-31
16,721 GBP2019-05-31
Other Creditors
Current
6,506 GBP2020-05-31
11,764 GBP2019-05-31