Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,164 GBP2020-05-31
53,954 GBP2019-05-31
Debtors
85,457 GBP2020-05-31
61,746 GBP2019-05-31
Cash at bank and in hand
101,327 GBP2020-05-31
258,825 GBP2019-05-31
Current Assets
186,784 GBP2020-05-31
320,571 GBP2019-05-31
Creditors
Current
78,912 GBP2020-05-31
96,213 GBP2019-05-31
Net Current Assets/Liabilities
107,872 GBP2020-05-31
224,358 GBP2019-05-31
Total Assets Less Current Liabilities
142,036 GBP2020-05-31
278,312 GBP2019-05-31
Creditors
Non-current
-6,671 GBP2019-05-31
Net Assets/Liabilities
135,545 GBP2020-05-31
261,390 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
135,445 GBP2020-05-31
261,290 GBP2019-05-31
Equity
135,545 GBP2020-05-31
261,390 GBP2019-05-31
Average Number of Employees
52019-06-01 ~ 2020-05-31
52018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,728 GBP2020-05-31
1,587 GBP2019-05-31
Furniture and fittings
4,550 GBP2020-05-31
4,550 GBP2019-05-31
Motor vehicles
52,231 GBP2020-05-31
52,231 GBP2019-05-31
Computers
28,970 GBP2020-05-31
28,970 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
88,479 GBP2020-05-31
87,338 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,157 GBP2020-05-31
669 GBP2019-05-31
Furniture and fittings
2,599 GBP2020-05-31
1,689 GBP2019-05-31
Motor vehicles
29,226 GBP2020-05-31
18,780 GBP2019-05-31
Computers
21,333 GBP2020-05-31
12,246 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,315 GBP2020-05-31
33,384 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
488 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
910 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
10,446 GBP2019-06-01 ~ 2020-05-31
Computers
9,087 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,931 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
1,571 GBP2020-05-31
918 GBP2019-05-31
Furniture and fittings
1,951 GBP2020-05-31
2,861 GBP2019-05-31
Motor vehicles
23,005 GBP2020-05-31
33,451 GBP2019-05-31
Computers
7,637 GBP2020-05-31
16,724 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
29,111 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
12,615 GBP2019-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
16,496 GBP2020-05-31
16,496 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,368 GBP2020-05-31
41,512 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
80,089 GBP2020-05-31
20,234 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
85,457 GBP2020-05-31
61,746 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Current
6,065 GBP2020-05-31
7,278 GBP2019-05-31
Trade Creditors/Trade Payables
Current
35,466 GBP2020-05-31
35,278 GBP2019-05-31
Other Taxation & Social Security Payable
Current
32,525 GBP2020-05-31
49,040 GBP2019-05-31
Other Creditors
Current
4,856 GBP2020-05-31
4,617 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Non-current
6,671 GBP2019-05-31