Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,732 GBP2021-05-31
2,938 GBP2020-05-31
Debtors
2,390 GBP2021-05-31
886 GBP2020-05-31
Cash at bank and in hand
22,848 GBP2021-05-31
9,009 GBP2020-05-31
Current Assets
25,238 GBP2021-05-31
9,895 GBP2020-05-31
Net Current Assets/Liabilities
24,388 GBP2021-05-31
-17,238 GBP2020-05-31
Total Assets Less Current Liabilities
32,120 GBP2021-05-31
-14,300 GBP2020-05-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-05-31
Net Assets/Liabilities
-17,880 GBP2021-05-31
-14,300 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
-17,882 GBP2021-05-31
-14,302 GBP2020-05-31
Equity
-17,880 GBP2021-05-31
-14,300 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,000 GBP2021-05-31
13,100 GBP2020-05-31
Furniture and fittings
379 GBP2021-05-31
379 GBP2020-05-31
Computers
1,465 GBP2021-05-31
1,465 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
11,844 GBP2021-05-31
14,944 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,100 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-13,100 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,500 GBP2021-05-31
10,472 GBP2020-05-31
Furniture and fittings
370 GBP2021-05-31
367 GBP2020-05-31
Computers
1,242 GBP2021-05-31
1,167 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,112 GBP2021-05-31
12,006 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,500 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
3 GBP2020-06-01 ~ 2021-05-31
Computers
75 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,578 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-10,472 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,472 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
7,500 GBP2021-05-31
2,628 GBP2020-05-31
Furniture and fittings
9 GBP2021-05-31
12 GBP2020-05-31
Computers
223 GBP2021-05-31
298 GBP2020-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
136 GBP2020-05-31
Other Debtors
Amounts falling due within one year
2,390 GBP2021-05-31
750 GBP2020-05-31
Debtors
Amounts falling due within one year
2,390 GBP2021-05-31
886 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
26,283 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
850 GBP2021-05-31
850 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-06-01 ~ 2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-06-01 ~ 2021-05-31
2 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31