Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-05-31
42,824 GBP2019-05-31
Debtors
5,209 GBP2020-05-31
887,074 GBP2019-05-31
Cash at bank and in hand
655 GBP2020-05-31
561,202 GBP2019-05-31
Current Assets
5,864 GBP2020-05-31
1,448,276 GBP2019-05-31
Net Current Assets/Liabilities
1,919 GBP2020-05-31
910,379 GBP2019-05-31
Total Assets Less Current Liabilities
1,919 GBP2020-05-31
953,203 GBP2019-05-31
Creditors
Non-current
0 GBP2020-05-31
-172,836 GBP2019-05-31
Net Assets/Liabilities
1,919 GBP2020-05-31
780,367 GBP2019-05-31
Equity
Called up share capital
95 GBP2020-05-31
95 GBP2019-05-31
Capital redemption reserve
5 GBP2020-05-31
5 GBP2019-05-31
Retained earnings (accumulated losses)
1,819 GBP2020-05-31
780,267 GBP2019-05-31
Equity
1,919 GBP2020-05-31
780,367 GBP2019-05-31
Average Number of Employees
112019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-05-31
6,592 GBP2019-05-31
Other
0 GBP2020-05-31
80,607 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-05-31
87,199 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,592 GBP2019-06-01 ~ 2020-05-31
Other
-80,607 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-87,199 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-05-31
6,592 GBP2019-05-31
Other
0 GBP2020-05-31
37,783 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-05-31
44,375 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2019-06-01 ~ 2020-05-31
Other
12,350 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,350 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,592 GBP2019-06-01 ~ 2020-05-31
Other
-50,133 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,725 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-05-31
0 GBP2019-05-31
Other
0 GBP2020-05-31
42,824 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-05-31
629,241 GBP2019-05-31
Other Debtors
Amounts falling due within one year
5,209 GBP2020-05-31
232,560 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
5,209 GBP2020-05-31
Amounts falling due within one year, Current
887,074 GBP2019-05-31
Trade Creditors/Trade Payables
Current
0 GBP2020-05-31
15,641 GBP2019-05-31
Other Taxation & Social Security Payable
3,413 GBP2020-05-31
143,185 GBP2019-05-31
Other Creditors
Current
532 GBP2020-05-31
379,071 GBP2019-05-31
Non-current
0 GBP2020-05-31
172,836 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2020-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-05-31