Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,223 GBP2020-05-31
6,059 GBP2019-05-31
Debtors
1,440 GBP2019-05-31
Cash at bank and in hand
43,685 GBP2019-05-31
Current Assets
45,125 GBP2019-05-31
Creditors
Current
1,211 GBP2020-05-31
48,980 GBP2019-05-31
Net Current Assets/Liabilities
-1,211 GBP2020-05-31
-3,855 GBP2019-05-31
Total Assets Less Current Liabilities
12 GBP2020-05-31
2,204 GBP2019-05-31
Net Assets/Liabilities
-220 GBP2020-05-31
1,998 GBP2019-05-31
Equity
Called up share capital
10 GBP2020-05-31
10 GBP2019-05-31
Retained earnings (accumulated losses)
-230 GBP2020-05-31
1,988 GBP2019-05-31
Equity
-220 GBP2020-05-31
1,998 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
486 GBP2020-05-31
486 GBP2019-05-31
Motor vehicles
10,899 GBP2019-05-31
Computers
4,072 GBP2020-05-31
4,072 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
4,558 GBP2020-05-31
15,457 GBP2019-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,899 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-10,899 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
316 GBP2020-05-31
297 GBP2019-05-31
Motor vehicles
6,433 GBP2019-05-31
Computers
3,019 GBP2020-05-31
2,668 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,335 GBP2020-05-31
9,398 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2019-06-01 ~ 2020-05-31
Computers
351 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,433 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,433 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
170 GBP2020-05-31
189 GBP2019-05-31
Computers
1,053 GBP2020-05-31
1,404 GBP2019-05-31
Motor vehicles
4,466 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,440 GBP2019-05-31
Other Taxation & Social Security Payable
Current
102 GBP2020-05-31
7,223 GBP2019-05-31
Other Creditors
Current
1,109 GBP2020-05-31
41,757 GBP2019-05-31