Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,500 GBP2020-05-31
14,000 GBP2019-05-31
Property, Plant & Equipment
47,160 GBP2020-05-31
26,100 GBP2019-05-31
Fixed Assets
57,660 GBP2020-05-31
40,100 GBP2019-05-31
Debtors
17,099 GBP2020-05-31
39,743 GBP2019-05-31
Cash at bank and in hand
5,882 GBP2020-05-31
5,907 GBP2019-05-31
Current Assets
22,981 GBP2020-05-31
45,650 GBP2019-05-31
Net Current Assets/Liabilities
-81,678 GBP2020-05-31
-53,886 GBP2019-05-31
Total Assets Less Current Liabilities
-24,018 GBP2020-05-31
-13,786 GBP2019-05-31
Creditors
Amounts falling due after one year
-34,290 GBP2020-05-31
-13,954 GBP2019-05-31
Net Assets/Liabilities
-58,308 GBP2020-05-31
-27,740 GBP2019-05-31
Equity
Called up share capital
10 GBP2020-05-31
10 GBP2019-05-31
Retained earnings (accumulated losses)
-58,318 GBP2020-05-31
-27,750 GBP2019-05-31
Equity
-58,308 GBP2020-05-31
-27,740 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2020-05-31
35,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,500 GBP2020-05-31
21,000 GBP2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
Goodwill
10,500 GBP2020-05-31
14,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,991 GBP2020-05-31
4,314 GBP2019-05-31
Vehicles
104,019 GBP2020-05-31
67,933 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
109,010 GBP2020-05-31
72,247 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,612 GBP2020-05-31
3,169 GBP2019-05-31
Vehicles
58,238 GBP2020-05-31
42,978 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,850 GBP2020-05-31
46,147 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
443 GBP2019-06-01 ~ 2020-05-31
Vehicles
15,260 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,703 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
1,379 GBP2020-05-31
1,145 GBP2019-05-31
Vehicles
45,781 GBP2020-05-31
24,955 GBP2019-05-31
Trade Debtors/Trade Receivables
17,013 GBP2020-05-31
27,659 GBP2019-05-31
Other Debtors
86 GBP2020-05-31
12,084 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,938 GBP2020-05-31
3,721 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,218 GBP2020-05-31
13,312 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-5,681 GBP2020-05-31
4,076 GBP2019-05-31
Other Creditors
Amounts falling due within one year
83,184 GBP2020-05-31
78,427 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,290 GBP2020-05-31
13,954 GBP2019-05-31