Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,034 GBP2020-05-31
2,712 GBP2019-05-31
Debtors
2,335 GBP2020-05-31
2,335 GBP2019-05-31
Creditors
Current
14,991 GBP2020-05-31
12,345 GBP2019-05-31
Net Current Assets/Liabilities
-12,656 GBP2020-05-31
-10,010 GBP2019-05-31
Total Assets Less Current Liabilities
-10,622 GBP2020-05-31
-7,298 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
-10,722 GBP2020-05-31
-7,398 GBP2019-05-31
Equity
-10,622 GBP2020-05-31
-7,298 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,690 GBP2019-05-31
Motor vehicles
8,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
9,690 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,554 GBP2020-05-31
1,509 GBP2019-05-31
Motor vehicles
6,102 GBP2020-05-31
5,469 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,656 GBP2020-05-31
6,978 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
633 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
136 GBP2020-05-31
181 GBP2019-05-31
Motor vehicles
1,898 GBP2020-05-31
2,531 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,321 GBP2020-05-31
1,321 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
1,014 GBP2020-05-31
1,014 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
2,335 GBP2020-05-31
2,335 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
3,934 GBP2020-05-31
532 GBP2019-05-31
Trade Creditors/Trade Payables
Current
1 GBP2019-05-31
Other Taxation & Social Security Payable
Current
349 GBP2020-05-31
1,302 GBP2019-05-31
Other Creditors
Current
10,708 GBP2020-05-31
10,510 GBP2019-05-31