Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,253 GBP2021-05-31
7,626 GBP2020-05-31
Debtors
6,341 GBP2021-05-31
8,957 GBP2020-05-31
Cash at bank and in hand
27,828 GBP2021-05-31
10,603 GBP2020-05-31
Current Assets
34,169 GBP2021-05-31
19,560 GBP2020-05-31
Creditors
Amounts falling due within one year
-5,866 GBP2021-05-31
-5,604 GBP2020-05-31
Net Current Assets/Liabilities
28,303 GBP2021-05-31
13,956 GBP2020-05-31
Total Assets Less Current Liabilities
34,556 GBP2021-05-31
21,582 GBP2020-05-31
Net Assets/Liabilities
1,676 GBP2021-05-31
1,332 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
1,576 GBP2021-05-31
1,232 GBP2020-05-31
Equity
1,676 GBP2021-05-31
1,332 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,011 GBP2021-05-31
8,011 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,758 GBP2021-05-31
385 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,373 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
6,253 GBP2021-05-31
7,626 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,341 GBP2021-05-31
8,957 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,866 GBP2021-05-31
5,604 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
20,250 GBP2021-05-31
20,250 GBP2020-05-31
Other Creditors
Amounts falling due after one year
12,630 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-06-01 ~ 2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-06-01 ~ 2021-05-31
100 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31