Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,992 GBP2018-05-31
5,144 GBP2017-05-31
Debtors
358,947 GBP2018-05-31
119,830 GBP2017-05-31
Cash at bank and in hand
24,693 GBP2018-05-31
55,560 GBP2017-05-31
Current Assets
383,640 GBP2018-05-31
175,390 GBP2017-05-31
Creditors
Amounts falling due within one year
287,608 GBP2018-05-31
173,084 GBP2017-05-31
Net Current Assets/Liabilities
96,032 GBP2018-05-31
2,306 GBP2017-05-31
Total Assets Less Current Liabilities
110,024 GBP2018-05-31
7,450 GBP2017-05-31
Creditors
Amounts falling due after one year
3,244 GBP2017-05-31
Net Assets/Liabilities
109,254 GBP2018-05-31
3,177 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
109,253 GBP2018-05-31
3,176 GBP2017-05-31
Equity
109,254 GBP2018-05-31
3,177 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252017-06-01 ~ 2018-05-31
Tools/Equipment for furniture and fittings
0.252017-06-01 ~ 2018-05-31
Average Number of Employees
42017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,250 GBP2018-05-31
6,250 GBP2017-05-31
Tools/Equipment for furniture and fittings
16,970 GBP2018-05-31
2,097 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
23,220 GBP2018-05-31
8,347 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,645 GBP2018-05-31
2,083 GBP2017-05-31
Tools/Equipment for furniture and fittings
5,583 GBP2018-05-31
1,120 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,228 GBP2018-05-31
3,203 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,562 GBP2017-06-01 ~ 2018-05-31
Tools/Equipment for furniture and fittings
4,463 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,025 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Motor vehicles
2,605 GBP2018-05-31
4,167 GBP2017-05-31
Tools/Equipment for furniture and fittings
11,387 GBP2018-05-31
977 GBP2017-05-31
Trade Debtors/Trade Receivables
157,860 GBP2018-05-31
96,049 GBP2017-05-31
Other Debtors
201,087 GBP2018-05-31
23,781 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,933 GBP2018-05-31
108,810 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
54,375 GBP2018-05-31
24,245 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
161,505 GBP2018-05-31
38,491 GBP2017-05-31
Other Creditors
Amounts falling due after one year
3,244 GBP2017-05-31