Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
67,038 GBP2021-05-31
34,365 GBP2020-05-31
Debtors
365,205 GBP2021-05-31
139,902 GBP2020-05-31
Cash at bank and in hand
97,839 GBP2021-05-31
127,929 GBP2020-05-31
Current Assets
463,044 GBP2021-05-31
267,831 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-444,317 GBP2021-05-31
-244,385 GBP2020-05-31
Net Current Assets/Liabilities
37,176 GBP2021-05-31
35,213 GBP2020-05-31
Total Assets Less Current Liabilities
104,214 GBP2021-05-31
69,578 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-90,937 GBP2021-05-31
-125,105 GBP2020-05-31
Net Assets/Liabilities
102 GBP2021-05-31
-61,642 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
2 GBP2021-05-31
-61,742 GBP2020-05-31
Equity
102 GBP2021-05-31
-61,642 GBP2020-05-31
Average Number of Employees
272020-06-01 ~ 2021-05-31
232019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
19,957 GBP2020-06-01 ~ 2021-05-31
19,249 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,156 GBP2021-05-31
15,257 GBP2020-05-31
Motor vehicles
159,791 GBP2021-05-31
124,577 GBP2020-05-31
Other
74,717 GBP2021-05-31
58,199 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
250,664 GBP2021-05-31
198,033 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,626 GBP2021-05-31
13,086 GBP2020-05-31
Motor vehicles
113,306 GBP2021-05-31
100,141 GBP2020-05-31
Other
55,694 GBP2021-05-31
50,441 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,626 GBP2021-05-31
163,668 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,540 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
13,165 GBP2020-06-01 ~ 2021-05-31
Other
5,253 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,958 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,530 GBP2021-05-31
2,171 GBP2020-05-31
Motor vehicles
46,485 GBP2021-05-31
24,436 GBP2020-05-31
Other
19,023 GBP2021-05-31
7,758 GBP2020-05-31