Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,223 GBP2019-05-31
Debtors
71,949 GBP2019-05-31
Cash at bank and in hand
11 GBP2020-05-31
676 GBP2019-05-31
Current Assets
11 GBP2020-05-31
72,625 GBP2019-05-31
Net Current Assets/Liabilities
-3,637 GBP2020-05-31
67,362 GBP2019-05-31
Total Assets Less Current Liabilities
-3,637 GBP2020-05-31
80,585 GBP2019-05-31
Net Assets/Liabilities
-3,637 GBP2020-05-31
79,926 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
-3,737 GBP2020-05-31
79,826 GBP2019-05-31
Equity
-3,637 GBP2020-05-31
79,926 GBP2019-05-31
Average Number of Employees
02019-06-01 ~ 2020-05-31
02018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,035 GBP2019-05-31
Other
4,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
57,035 GBP2019-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-53,035 GBP2019-06-01 ~ 2020-05-31
Other
-4,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-57,035 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,812 GBP2019-05-31
Other
4,000 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,812 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,612 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,612 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-46,424 GBP2019-06-01 ~ 2020-05-31
Other
-4,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,424 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Motor vehicles
13,223 GBP2019-05-31
Other Debtors
71,949 GBP2019-05-31
Debtors
Current
71,949 GBP2019-05-31
Trade Creditors/Trade Payables
93 GBP2019-05-31
Amounts Owed to Related Parties
8 GBP2020-05-31
18 GBP2019-05-31
Other Creditors
3,640 GBP2020-05-31
432 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Current
4,720 GBP2019-05-31