Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
55,029 GBP2019-05-31
29,725 GBP2018-05-31
Fixed Assets
55,029 GBP2019-05-31
29,725 GBP2018-05-31
Debtors
Current
427,254 GBP2019-05-31
215,255 GBP2018-05-31
Cash at bank and in hand
198,831 GBP2019-05-31
234,508 GBP2018-05-31
Current Assets
626,085 GBP2019-05-31
449,763 GBP2018-05-31
Creditors
Current, Amounts falling due within one year
-194,681 GBP2019-05-31
Net Current Assets/Liabilities
431,404 GBP2019-05-31
305,402 GBP2018-05-31
Total Assets Less Current Liabilities
486,433 GBP2019-05-31
335,127 GBP2018-05-31
Net Assets/Liabilities
454,092 GBP2019-05-31
335,127 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
454,090 GBP2019-05-31
335,125 GBP2018-05-31
Equity
454,092 GBP2019-05-31
335,127 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,731 GBP2019-05-31
36,250 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,525 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,232 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,702 GBP2019-05-31
Property, Plant & Equipment
Motor vehicles
55,029 GBP2019-05-31
29,725 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
360,695 GBP2019-05-31
143,675 GBP2018-05-31
Other Debtors
Current
64,559 GBP2019-05-31
69,580 GBP2018-05-31
Prepayments/Accrued Income
Current
2,000 GBP2019-05-31
2,000 GBP2018-05-31
Corporation Tax Payable
Current
54,457 GBP2019-05-31
76,200 GBP2018-05-31
Other Taxation & Social Security Payable
Current
119,900 GBP2019-05-31
47,061 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
6,244 GBP2019-05-31
Other Creditors
Current
14,080 GBP2019-05-31
21,100 GBP2018-05-31
Creditors
Current
194,681 GBP2019-05-31
144,361 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
21,841 GBP2019-05-31
Creditors
Non-current
21,841 GBP2019-05-31
Minimum gross finance lease payments owing
28,085 GBP2019-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,500 GBP2018-06-01 ~ 2019-05-31
Net Deferred Tax Liability/Asset
-10,500 GBP2019-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-10,500 GBP2019-05-31