Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,260 GBP2020-05-31
9,668 GBP2019-05-31
Debtors
98,915 GBP2020-05-31
7,090 GBP2019-05-31
Cash at bank and in hand
29,940 GBP2020-05-31
8,311 GBP2019-05-31
Current Assets
128,855 GBP2020-05-31
15,401 GBP2019-05-31
Net Current Assets/Liabilities
33,479 GBP2020-05-31
-6,188 GBP2019-05-31
Total Assets Less Current Liabilities
56,739 GBP2020-05-31
3,480 GBP2019-05-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-05-31
Net Assets/Liabilities
6,739 GBP2020-05-31
3,480 GBP2019-05-31
Equity
Called up share capital
202 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
6,537 GBP2020-05-31
3,478 GBP2019-05-31
Equity
6,739 GBP2020-05-31
3,480 GBP2019-05-31
Average Number of Employees
72019-06-01 ~ 2020-05-31
42018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,115 GBP2020-05-31
2,115 GBP2019-05-31
Vehicles
20,905 GBP2020-05-31
20,905 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
39,029 GBP2020-05-31
23,020 GBP2019-05-31
Land and buildings
16,009 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,478 GBP2020-05-31
1,266 GBP2019-05-31
Vehicles
14,291 GBP2020-05-31
12,086 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,769 GBP2020-05-31
13,352 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212 GBP2019-06-01 ~ 2020-05-31
Vehicles
2,205 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,417 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings
16,009 GBP2020-05-31
Plant and equipment
637 GBP2020-05-31
849 GBP2019-05-31
Vehicles
6,614 GBP2020-05-31
8,819 GBP2019-05-31
Trade Debtors/Trade Receivables
90,415 GBP2020-05-31
7,090 GBP2019-05-31
Other Debtors
8,500 GBP2020-05-31
Bank Overdrafts
Amounts falling due within one year
20,632 GBP2020-05-31
8,472 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,245 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
19,729 GBP2020-05-31
6,443 GBP2019-05-31
Other Creditors
Amounts falling due within one year
55,015 GBP2020-05-31
2,429 GBP2019-05-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2020-05-31