Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,963 GBP2020-08-31
15,947 GBP2019-05-31
Fixed Assets
10,963 GBP2020-08-31
15,947 GBP2019-05-31
Debtors
15,190 GBP2020-08-31
541 GBP2019-05-31
Cash at bank and in hand
13,176 GBP2020-08-31
13,424 GBP2019-05-31
Current Assets
28,366 GBP2020-08-31
13,965 GBP2019-05-31
Creditors
Current
18,490 GBP2020-08-31
19,358 GBP2019-05-31
Net Current Assets/Liabilities
9,876 GBP2020-08-31
-5,393 GBP2019-05-31
Total Assets Less Current Liabilities
20,839 GBP2020-08-31
10,554 GBP2019-05-31
Creditors
Non-current
-6,619 GBP2019-05-31
Net Assets/Liabilities
20,839 GBP2020-08-31
905 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
20,739 GBP2020-08-31
805 GBP2019-05-31
Equity
20,839 GBP2020-08-31
905 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-08-31
22018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
55,230 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,230 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,271 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,308 GBP2020-08-31
22,324 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,984 GBP2019-06-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
10,963 GBP2020-08-31
15,947 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
541 GBP2019-05-31
Other Debtors
Amounts falling due within one year, Current
15,190 GBP2020-08-31
Debtors
Amounts falling due within one year, Current
15,190 GBP2020-08-31
Current, Amounts falling due within one year
541 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Current
6,164 GBP2020-08-31
4,672 GBP2019-05-31
Other Taxation & Social Security Payable
Current
10,685 GBP2020-08-31
13,318 GBP2019-05-31
Other Creditors
Current
1,641 GBP2020-08-31
1,368 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Non-current
6,619 GBP2019-05-31