Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
124,073 GBP2019-05-31
Fixed Assets
124,073 GBP2019-05-31
Debtors
11,733 GBP2020-05-31
12,534 GBP2019-05-31
Current Assets
11,733 GBP2020-05-31
12,534 GBP2019-05-31
Net Current Assets/Liabilities
-126,053 GBP2020-05-31
-245,645 GBP2019-05-31
Total Assets Less Current Liabilities
-126,053 GBP2020-05-31
-121,572 GBP2019-05-31
Net Assets/Liabilities
-126,053 GBP2020-05-31
-121,572 GBP2019-05-31
Equity
Called up share capital
10 GBP2020-05-31
10 GBP2019-05-31
Retained earnings (accumulated losses)
-126,063 GBP2020-05-31
-121,582 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
91,344 GBP2019-05-31
Plant and equipment
44,607 GBP2019-05-31
Motor vehicles
18,488 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
154,439 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,607 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-18,488 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-154,439 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,975 GBP2019-05-31
Motor vehicles
9,391 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,366 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,975 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-9,391 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,366 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
91,344 GBP2019-05-31
Plant and equipment
23,632 GBP2019-05-31
Motor vehicles
9,097 GBP2019-05-31
Amount of value-added tax that is recoverable
Current
8,923 GBP2020-05-31
9,724 GBP2019-05-31
Amounts owed by directors
Current
2,810 GBP2020-05-31
2,810 GBP2019-05-31
Other Creditors
Current
134,580 GBP2020-05-31
255,993 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
3,206 GBP2020-05-31
2,186 GBP2019-05-31