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
12,052 GBP2020-05-31
Debtors
1,513 GBP2021-05-31
3,380 GBP2020-05-31
Cash at bank and in hand
36,261 GBP2021-05-31
15,301 GBP2020-05-31
Current Assets
37,774 GBP2021-05-31
18,681 GBP2020-05-31
Creditors
Current
29,745 GBP2021-05-31
18,734 GBP2020-05-31
Net Current Assets/Liabilities
8,029 GBP2021-05-31
-53 GBP2020-05-31
Total Assets Less Current Liabilities
8,029 GBP2021-05-31
11,999 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
7,929 GBP2021-05-31
11,899 GBP2020-05-31
Equity
8,029 GBP2021-05-31
11,999 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,754 GBP2021-05-31
33,754 GBP2020-05-31
Motor vehicles
9,000 GBP2021-05-31
30,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
42,754 GBP2021-05-31
63,754 GBP2020-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,000 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-21,000 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,754 GBP2021-05-31
33,139 GBP2020-05-31
Motor vehicles
9,000 GBP2021-05-31
18,563 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,754 GBP2021-05-31
51,702 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
615 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
6,187 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,802 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,750 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,750 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
615 GBP2020-05-31
Motor vehicles
11,437 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
1,513 GBP2021-05-31
3,380 GBP2020-05-31
Other Taxation & Social Security Payable
Current
967 GBP2021-05-31
7,365 GBP2020-05-31
Other Creditors
Current
28,778 GBP2021-05-31
11,369 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31