Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
900 GBP2020-05-31
1,454 GBP2019-05-31
Fixed Assets
900 GBP2020-05-31
1,454 GBP2019-05-31
Debtors
22,424 GBP2020-05-31
42,719 GBP2019-05-31
Cash at bank and in hand
3,401 GBP2020-05-31
87 GBP2019-05-31
Current Assets
25,825 GBP2020-05-31
42,806 GBP2019-05-31
Net Current Assets/Liabilities
-113 GBP2020-05-31
2,158 GBP2019-05-31
Net Assets/Liabilities
787 GBP2020-05-31
3,612 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
786 GBP2020-05-31
3,611 GBP2019-05-31
Equity
787 GBP2020-05-31
3,612 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252019-06-01 ~ 2020-05-31
Tools/Equipment for furniture and fittings
0.252019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,077 GBP2020-05-31
Tools/Equipment for furniture and fittings
207 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
8,284 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,177 GBP2020-05-31
6,622 GBP2019-05-31
Tools/Equipment for furniture and fittings
207 GBP2020-05-31
207 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,384 GBP2020-05-31
6,829 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
555 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
900 GBP2020-05-31
1,455 GBP2019-05-31
Trade Debtors/Trade Receivables
6,109 GBP2020-05-31
9,049 GBP2019-05-31
Other Debtors
16,315 GBP2020-05-31
33,670 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,455 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
17,363 GBP2020-05-31
20,500 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,575 GBP2020-05-31
2,018 GBP2019-05-31
Other Creditors
Amounts falling due within one year
1,000 GBP2020-05-31
675 GBP2019-05-31
Par Value of Share
Class 1 ordinary share
1 shares2019-06-01 ~ 2020-05-31