Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,483 GBP2019-05-31
2,260 GBP2018-05-31
Total Inventories
1,102 GBP2019-05-31
1,039 GBP2018-05-31
Debtors
15,962 GBP2019-05-31
17,404 GBP2018-05-31
Cash at bank and in hand
25,879 GBP2019-05-31
30,391 GBP2018-05-31
Current Assets
42,943 GBP2019-05-31
48,834 GBP2018-05-31
Creditors
Amounts falling due within one year
30,701 GBP2019-05-31
33,344 GBP2018-05-31
Net Current Assets/Liabilities
12,242 GBP2019-05-31
15,490 GBP2018-05-31
Total Assets Less Current Liabilities
14,725 GBP2019-05-31
17,750 GBP2018-05-31
Net Assets/Liabilities
14,325 GBP2019-05-31
17,320 GBP2018-05-31
Equity
Called up share capital
10 GBP2019-05-31
10 GBP2018-05-31
Retained earnings (accumulated losses)
14,315 GBP2019-05-31
17,310 GBP2018-05-31
Equity
14,325 GBP2019-05-31
17,320 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-06-01 ~ 2019-05-31
Motor vehicles
25.002018-06-01 ~ 2019-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,193 GBP2019-05-31
10,019 GBP2018-05-31
Motor vehicles
22,725 GBP2019-05-31
22,725 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
33,918 GBP2019-05-31
32,744 GBP2018-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-666 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-666 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,711 GBP2019-05-31
7,760 GBP2018-05-31
Motor vehicles
22,724 GBP2019-05-31
22,724 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,435 GBP2019-05-31
30,484 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,118 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,118 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-167 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-167 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
2,482 GBP2019-05-31
2,259 GBP2018-05-31
Motor vehicles
1 GBP2019-05-31
1 GBP2018-05-31
Trade Debtors/Trade Receivables
15,006 GBP2019-05-31
16,525 GBP2018-05-31
Other Debtors
956 GBP2019-05-31
879 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57 GBP2019-05-31
653 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
7,683 GBP2019-05-31
9,553 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,543 GBP2019-05-31
3,886 GBP2018-05-31
Other Creditors
Amounts falling due within one year
20,418 GBP2019-05-31
19,252 GBP2018-05-31