Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,750 GBP2020-04-14
13,845 GBP2019-05-31
Fixed Assets - Investments
100,199 GBP2019-05-31
Fixed Assets
7,750 GBP2020-04-14
114,044 GBP2019-05-31
Debtors
1,800 GBP2020-04-14
53,221 GBP2019-05-31
Cash at bank and in hand
107,043 GBP2020-04-14
18,689 GBP2019-05-31
Current Assets
108,843 GBP2020-04-14
71,910 GBP2019-05-31
Net Current Assets/Liabilities
102,736 GBP2020-04-14
63,034 GBP2019-05-31
Total Assets Less Current Liabilities
110,486 GBP2020-04-14
177,078 GBP2019-05-31
Net Assets/Liabilities
110,486 GBP2020-04-14
177,078 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-04-14
100 GBP2019-05-31
Retained earnings (accumulated losses)
110,386 GBP2020-04-14
176,978 GBP2019-05-31
Average Number of Employees
32019-06-01 ~ 2020-04-14
32018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
38,200 GBP2020-04-14
38,200 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,200 GBP2020-04-14
38,200 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,150 GBP2019-05-31
Motor vehicles
12,950 GBP2020-04-14
12,950 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
12,950 GBP2020-04-14
16,100 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,150 GBP2019-06-01 ~ 2020-04-14
Property, Plant & Equipment - Disposals
-3,150 GBP2019-06-01 ~ 2020-04-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,255 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,200 GBP2020-04-14
2,255 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,200 GBP2019-06-01 ~ 2020-04-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,200 GBP2019-06-01 ~ 2020-04-14
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,255 GBP2019-06-01 ~ 2020-04-14
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,255 GBP2019-06-01 ~ 2020-04-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,200 GBP2020-04-14
Property, Plant & Equipment
Motor vehicles
7,750 GBP2020-04-14
12,950 GBP2019-05-31
Plant and equipment
895 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
1,800 GBP2020-04-14
51,899 GBP2019-05-31
Other Debtors
Current
1,322 GBP2019-05-31
Other Taxation & Social Security Payable
Current
107 GBP2020-04-14
8,769 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2020-04-14
Amounts owed to directors
Current
107 GBP2019-05-31