Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,800 GBP2019-05-31
18,400 GBP2018-05-31
Property, Plant & Equipment
80,053 GBP2019-05-31
95,189 GBP2018-05-31
Fixed Assets
93,853 GBP2019-05-31
113,589 GBP2018-05-31
Total Inventories
2,109 GBP2019-05-31
2,162 GBP2018-05-31
Debtors
70,955 GBP2019-05-31
127,862 GBP2018-05-31
Current Assets
73,064 GBP2019-05-31
130,024 GBP2018-05-31
Net Current Assets/Liabilities
-79,891 GBP2019-05-31
-69,960 GBP2018-05-31
Total Assets Less Current Liabilities
13,962 GBP2019-05-31
43,629 GBP2018-05-31
Net Assets/Liabilities
-1,061 GBP2019-05-31
26,006 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-05-31
Retained earnings (accumulated losses)
-1,062 GBP2019-05-31
26,005 GBP2018-05-31
Equity
-1,061 GBP2019-05-31
26,006 GBP2018-05-31
Average Number of Employees
72018-06-01 ~ 2019-05-31
62017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Goodwill
46,000 GBP2019-05-31
46,000 GBP2018-05-31
Intangible Assets - Gross Cost
46,000 GBP2019-05-31
46,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,200 GBP2019-05-31
27,600 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
32,200 GBP2019-05-31
27,600 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,600 GBP2018-06-01 ~ 2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,600 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Goodwill
13,800 GBP2019-05-31
18,400 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,965 GBP2019-05-31
3,965 GBP2018-05-31
Motor vehicles
164,510 GBP2019-05-31
162,584 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
168,475 GBP2019-05-31
166,549 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,135 GBP2019-05-31
2,857 GBP2018-05-31
Motor vehicles
85,287 GBP2019-05-31
68,503 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,422 GBP2019-05-31
71,360 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
278 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
16,784 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,062 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
830 GBP2019-05-31
1,108 GBP2018-05-31
Motor vehicles
79,223 GBP2019-05-31
94,081 GBP2018-05-31
Other types of inventories not specified separately
2,109 GBP2019-05-31
2,162 GBP2018-05-31
Trade Debtors/Trade Receivables
43,809 GBP2019-05-31
100,426 GBP2018-05-31
Amounts Owed By Related Parties
8,171 GBP2019-05-31
8,109 GBP2018-05-31
Other Debtors
6,143 GBP2019-05-31
2,634 GBP2018-05-31
Debtors
Current
70,955 GBP2019-05-31
127,862 GBP2018-05-31
Trade Creditors/Trade Payables
29,392 GBP2019-05-31
29,991 GBP2018-05-31
Amounts Owed to Related Parties
33,772 GBP2019-05-31
28,281 GBP2018-05-31
Taxation/Social Security Payable
815 GBP2019-05-31
581 GBP2018-05-31
Other Creditors
147 GBP2019-05-31
141 GBP2018-05-31
Bank Overdrafts
Current
22,936 GBP2019-05-31
14,488 GBP2018-05-31
Other Remaining Borrowings
Current
54,916 GBP2019-05-31
84,869 GBP2018-05-31
Total Borrowings
Current
77,852 GBP2019-05-31
120,801 GBP2018-05-31