Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
4,246 GBP2021-05-31
8,237 GBP2020-05-31
Debtors
105,907 GBP2021-05-31
295,712 GBP2020-05-31
Cash at bank and in hand
119,232 GBP2021-05-31
96,402 GBP2020-05-31
Current Assets
225,139 GBP2021-05-31
392,114 GBP2020-05-31
Creditors
Current
202,487 GBP2021-05-31
372,335 GBP2020-05-31
Net Current Assets/Liabilities
22,652 GBP2021-05-31
19,779 GBP2020-05-31
Total Assets Less Current Liabilities
26,898 GBP2021-05-31
28,016 GBP2020-05-31
Equity
Called up share capital
25,000 GBP2021-05-31
25,000 GBP2020-05-31
Retained earnings (accumulated losses)
1,898 GBP2021-05-31
3,016 GBP2020-05-31
Equity
26,898 GBP2021-05-31
28,016 GBP2020-05-31
Average Number of Employees
92020-06-01 ~ 2021-05-31
92019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,329 GBP2021-05-31
34,494 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,165 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,083 GBP2021-05-31
26,257 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,983 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,157 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
4,246 GBP2021-05-31
8,237 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
102,813 GBP2021-05-31
287,218 GBP2020-05-31
Other Debtors
Amounts falling due within one year, Current
3,094 GBP2021-05-31
8,494 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
105,907 GBP2021-05-31
295,712 GBP2020-05-31
Trade Creditors/Trade Payables
Current
118,542 GBP2021-05-31
62,913 GBP2020-05-31
Other Taxation & Social Security Payable
Current
24,479 GBP2021-05-31
35,796 GBP2020-05-31
Other Creditors
Current
59,466 GBP2021-05-31
273,626 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
28,882 GBP2020-06-01 ~ 2021-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2020-06-01 ~ 2021-05-31