Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
183,402 GBP2020-05-31
165,175 GBP2019-05-31
Debtors
2,023 GBP2020-05-31
1,712 GBP2019-05-31
Cash at bank and in hand
10,208 GBP2020-05-31
7,115 GBP2019-05-31
Current Assets
12,231 GBP2020-05-31
8,827 GBP2019-05-31
Creditors
Current, Amounts falling due within one year
-85,093 GBP2019-05-31
Net Current Assets/Liabilities
-93,118 GBP2020-05-31
-76,266 GBP2019-05-31
Total Assets Less Current Liabilities
90,284 GBP2020-05-31
88,909 GBP2019-05-31
Net Assets/Liabilities
90,284 GBP2020-05-31
88,779 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
90,184 GBP2020-05-31
88,679 GBP2019-05-31
Equity
90,284 GBP2020-05-31
88,779 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
164,489 GBP2019-05-31
Plant and equipment
5,739 GBP2020-05-31
5,739 GBP2019-05-31
Motor vehicles
24,995 GBP2020-05-31
0 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
195,223 GBP2020-05-31
170,228 GBP2019-05-31
Owned/Freehold, Land and buildings
164,489 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2019-05-31
Plant and equipment
5,572 GBP2020-05-31
5,053 GBP2019-05-31
Motor vehicles
6,249 GBP2020-05-31
0 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,821 GBP2020-05-31
5,053 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2019-06-01 ~ 2020-05-31
Plant and equipment
519 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
6,249 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,768 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
164,489 GBP2020-05-31
Plant and equipment
167 GBP2020-05-31
686 GBP2019-05-31
Motor vehicles
18,746 GBP2020-05-31
0 GBP2019-05-31
Land and buildings, Owned/Freehold
164,489 GBP2019-05-31
Other Debtors
Amounts falling due within one year
2,023 GBP2020-05-31
1,712 GBP2019-05-31
Other Taxation & Social Security Payable
878 GBP2020-05-31
2,117 GBP2019-05-31
Other Creditors
Current
104,471 GBP2020-05-31
82,976 GBP2019-05-31
Creditors
Current
105,349 GBP2020-05-31
85,093 GBP2019-05-31