Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,862 GBP2020-05-31
37,761 GBP2019-05-31
Fixed Assets
32,862 GBP2020-05-31
37,761 GBP2019-05-31
Debtors
286 GBP2020-05-31
2,686 GBP2019-05-31
Cash at bank and in hand
23,803 GBP2020-05-31
30,956 GBP2019-05-31
Current Assets
24,089 GBP2020-05-31
33,642 GBP2019-05-31
Creditors
Amounts falling due within one year
42,050 GBP2020-05-31
52,503 GBP2019-05-31
Net Current Assets/Liabilities
-17,961 GBP2020-05-31
-18,861 GBP2019-05-31
Total Assets Less Current Liabilities
14,901 GBP2020-05-31
18,900 GBP2019-05-31
Net Assets/Liabilities
14,901 GBP2020-05-31
18,900 GBP2019-05-31
Equity
Called up share capital
10 GBP2020-05-31
10 GBP2019-05-31
Retained earnings (accumulated losses)
14,891 GBP2020-05-31
18,890 GBP2019-05-31
Equity
14,901 GBP2020-05-31
18,900 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,635 GBP2019-05-31
Plant and equipment
58,965 GBP2020-05-31
33,015 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
58,965 GBP2020-05-31
84,650 GBP2019-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
51,635 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-51,635 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
31,740 GBP2019-05-31
Plant and equipment
26,103 GBP2020-05-31
15,149 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,103 GBP2020-05-31
46,889 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,954 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,954 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
31,740 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,740 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
32,862 GBP2020-05-31
17,866 GBP2019-05-31
Motor vehicles
19,895 GBP2019-05-31
Other Debtors
286 GBP2020-05-31
2,686 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
89 GBP2020-05-31
Other Creditors
Amounts falling due within one year
12,126 GBP2020-05-31
45,303 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,835 GBP2020-05-31
7,200 GBP2019-05-31