Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
6,808 GBP2019-05-31
Debtors
3,066 GBP2019-05-31
Cash at bank and in hand
3,872 GBP2020-05-31
4,766 GBP2019-05-31
Current Assets
3,872 GBP2020-05-31
7,832 GBP2019-05-31
Creditors
Current
3,769 GBP2020-05-31
14,403 GBP2019-05-31
Net Current Assets/Liabilities
103 GBP2020-05-31
-6,571 GBP2019-05-31
Total Assets Less Current Liabilities
103 GBP2020-05-31
237 GBP2019-05-31
Net Assets/Liabilities
103 GBP2020-05-31
-1,057 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
3 GBP2020-05-31
-1,157 GBP2019-05-31
Equity
103 GBP2020-05-31
-1,057 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,445 GBP2019-05-31
Furniture and fittings
196 GBP2019-05-31
Motor vehicles
13,600 GBP2019-05-31
Computers
4,276 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
19,517 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,445 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
-196 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-13,600 GBP2019-06-01 ~ 2020-05-31
Computers
-4,276 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-19,517 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
963 GBP2019-05-31
Furniture and fittings
182 GBP2019-05-31
Motor vehicles
7,982 GBP2019-05-31
Computers
3,582 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,709 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-963 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
-182 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-7,982 GBP2019-06-01 ~ 2020-05-31
Computers
-3,582 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,709 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
482 GBP2019-05-31
Furniture and fittings
14 GBP2019-05-31
Motor vehicles
5,618 GBP2019-05-31
Computers
694 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,878 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
188 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
3,066 GBP2019-05-31
Other Taxation & Social Security Payable
Current
73 GBP2020-05-31
438 GBP2019-05-31
Other Creditors
Current
3,696 GBP2020-05-31
13,965 GBP2019-05-31