Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,468 GBP2019-05-31
3,804 GBP2018-05-31
Fixed Assets - Investments
4,500 GBP2019-05-31
Fixed Assets
42,968 GBP2019-05-31
3,804 GBP2018-05-31
Debtors
16,442 GBP2019-05-31
22,514 GBP2018-05-31
Cash at bank and in hand
28,159 GBP2019-05-31
31,650 GBP2018-05-31
Current Assets
44,601 GBP2019-05-31
54,164 GBP2018-05-31
Creditors
Current
41,083 GBP2019-05-31
28,722 GBP2018-05-31
Net Current Assets/Liabilities
3,518 GBP2019-05-31
25,442 GBP2018-05-31
Total Assets Less Current Liabilities
46,486 GBP2019-05-31
29,246 GBP2018-05-31
Creditors
Non-current
45,748 GBP2019-05-31
31,901 GBP2018-05-31
Net Assets/Liabilities
738 GBP2019-05-31
-2,655 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
638 GBP2019-05-31
-2,755 GBP2018-05-31
Equity
738 GBP2019-05-31
-2,655 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,234 GBP2019-05-31
6,784 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
43,729 GBP2019-05-31
6,784 GBP2018-05-31
Motor vehicles
36,495 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,044 GBP2019-05-31
2,980 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,261 GBP2019-05-31
2,980 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,064 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
1,217 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,281 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,217 GBP2019-05-31
Property, Plant & Equipment
Furniture and fittings
3,190 GBP2019-05-31
3,804 GBP2018-05-31
Motor vehicles
35,278 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,217 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
35,278 GBP2019-05-31
Other Investments Other Than Loans
Cost valuation
3,737 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
848 GBP2019-05-31
1,338 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
15,594 GBP2019-05-31
21,176 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
16,442 GBP2019-05-31
22,514 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
3,889 GBP2019-05-31
Trade Creditors/Trade Payables
Current
2,659 GBP2019-05-31
5,994 GBP2018-05-31
Other Taxation & Social Security Payable
Current
20,705 GBP2019-05-31
16,412 GBP2018-05-31
Other Creditors
Current
13,830 GBP2019-05-31
6,316 GBP2018-05-31
Non-current
25,736 GBP2019-05-31
31,901 GBP2018-05-31