Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,384 GBP2020-05-31
10,684 GBP2019-05-31
Debtors
57,054 GBP2020-05-31
109,087 GBP2019-05-31
Cash at bank and in hand
64,526 GBP2020-05-31
10,365 GBP2019-05-31
Current Assets
121,580 GBP2020-05-31
119,452 GBP2019-05-31
Creditors
Current
96,043 GBP2020-05-31
39,626 GBP2019-05-31
Net Current Assets/Liabilities
25,537 GBP2020-05-31
79,826 GBP2019-05-31
Total Assets Less Current Liabilities
30,921 GBP2020-05-31
90,510 GBP2019-05-31
Creditors
Non-current
-29,500 GBP2020-05-31
Net Assets/Liabilities
398 GBP2020-05-31
88,480 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
298 GBP2020-05-31
88,380 GBP2019-05-31
Equity
398 GBP2020-05-31
88,480 GBP2019-05-31
Average Number of Employees
52019-06-01 ~ 2020-05-31
52018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,729 GBP2020-05-31
6,594 GBP2019-05-31
Motor vehicles
17,290 GBP2020-05-31
17,290 GBP2019-05-31
Computers
6,786 GBP2020-05-31
6,620 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
30,805 GBP2020-05-31
30,504 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,797 GBP2020-05-31
5,470 GBP2019-05-31
Motor vehicles
16,665 GBP2020-05-31
13,011 GBP2019-05-31
Computers
2,959 GBP2020-05-31
1,339 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,421 GBP2020-05-31
19,820 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
3,654 GBP2019-06-01 ~ 2020-05-31
Computers
1,620 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,601 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
932 GBP2020-05-31
1,124 GBP2019-05-31
Motor vehicles
625 GBP2020-05-31
4,279 GBP2019-05-31
Computers
3,827 GBP2020-05-31
5,281 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,175 GBP2019-05-31
Other Debtors
Amounts falling due within one year, Current
57,054 GBP2020-05-31
Current, Amounts falling due within one year
39,792 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
57,054 GBP2020-05-31
Current, Amounts falling due within one year
109,087 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
500 GBP2020-05-31
Trade Creditors/Trade Payables
Current
28,184 GBP2020-05-31
50,959 GBP2019-05-31
Other Taxation & Social Security Payable
Current
50,253 GBP2020-05-31
-12,132 GBP2019-05-31
Other Creditors
Current
17,106 GBP2020-05-31
799 GBP2019-05-31
Bank Borrowings/Overdrafts
Non-current
29,500 GBP2020-05-31