Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,234 GBP2019-05-31
Debtors
139,874 GBP2020-03-09
Cash at bank and in hand
151,516 GBP2020-03-09
312,381 GBP2019-05-31
Current Assets
291,390 GBP2020-03-09
312,381 GBP2019-05-31
Net Current Assets/Liabilities
264,563 GBP2020-03-09
238,535 GBP2019-05-31
Net Assets/Liabilities
264,563 GBP2020-03-09
250,769 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-03-09
1 GBP2019-05-31
Retained earnings (accumulated losses)
264,562 GBP2020-03-09
250,768 GBP2019-05-31
Equity
264,563 GBP2020-03-09
250,769 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-03-09
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,103 GBP2020-03-09
9,440 GBP2019-05-31
Motor vehicles
46,922 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
7,103 GBP2020-03-09
56,362 GBP2019-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,337 GBP2019-06-01 ~ 2020-03-09
Motor vehicles
-46,922 GBP2019-06-01 ~ 2020-03-09
Property, Plant & Equipment - Disposals
-49,259 GBP2019-06-01 ~ 2020-03-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,103 GBP2020-03-09
6,598 GBP2019-05-31
Motor vehicles
37,530 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,103 GBP2020-03-09
44,128 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,284 GBP2019-06-01 ~ 2020-03-09
Motor vehicles
9,392 GBP2019-06-01 ~ 2020-03-09
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,676 GBP2019-06-01 ~ 2020-03-09
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-779 GBP2019-06-01 ~ 2020-03-09
Motor vehicles
-46,922 GBP2019-06-01 ~ 2020-03-09
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,701 GBP2019-06-01 ~ 2020-03-09
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,842 GBP2019-05-31
Motor vehicles
9,392 GBP2019-05-31
Other Debtors
139,874 GBP2020-03-09
Debtors
Current
139,874 GBP2020-03-09
Taxation/Social Security Payable
17,877 GBP2020-03-09
1,058 GBP2019-05-31
Other Creditors
8,950 GBP2020-03-09
19,984 GBP2019-05-31
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-03-09
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-09
1 shares2019-05-31
Director Remuneration
7,193 GBP2019-06-01 ~ 2020-03-09
8,459 GBP2018-06-01 ~ 2019-05-31