Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,213 GBP2019-05-31
Fixed Assets
9,213 GBP2019-05-31
Debtors
1,525 GBP2020-11-30
10,390 GBP2019-05-31
Cash at bank and in hand
115,281 GBP2020-11-30
31,630 GBP2019-05-31
Current Assets
116,806 GBP2020-11-30
42,020 GBP2019-05-31
Net Current Assets/Liabilities
106,780 GBP2020-11-30
-7,319 GBP2019-05-31
Total Assets Less Current Liabilities
106,780 GBP2020-11-30
1,894 GBP2019-05-31
Net Assets/Liabilities
106,780 GBP2020-11-30
1,894 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-11-30
2 GBP2019-05-31
Retained earnings (accumulated losses)
106,778 GBP2020-11-30
1,892 GBP2019-05-31
Equity
106,780 GBP2020-11-30
1,894 GBP2019-05-31
Average Number of Employees
32019-06-01 ~ 2020-11-30
32018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,079 GBP2019-06-01
Tools/Equipment for furniture and fittings
8,364 GBP2019-06-01
Property, Plant & Equipment - Gross Cost
16,443 GBP2019-06-01
Property, Plant & Equipment - Disposals
Motor vehicles
-8,079 GBP2019-06-01 ~ 2020-11-30
Tools/Equipment for furniture and fittings
-8,528 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-16,607 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,020 GBP2019-06-01
Tools/Equipment for furniture and fittings
5,210 GBP2019-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,230 GBP2019-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,073 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,588 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,535 GBP2019-06-01 ~ 2020-11-30
Tools/Equipment for furniture and fittings
-6,283 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,818 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment
Motor vehicles
6,059 GBP2019-05-31
Tools/Equipment for furniture and fittings
3,154 GBP2019-05-31
Trade Debtors/Trade Receivables
10,390 GBP2019-05-31
Amounts owed by directors
695 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,789 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
5,823 GBP2020-11-30
5,356 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,226 GBP2019-05-31
Other Creditors
Amounts falling due within one year
35,840 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,203 GBP2020-11-30
128 GBP2019-05-31
Dividends Paid on Shares
20,000 GBP2019-06-01 ~ 2020-11-30
20,500 GBP2018-06-01 ~ 2019-05-31
All ordinary shares
20,000 GBP2019-06-01 ~ 2020-11-30