Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
954 GBP2019-05-31
9,189 GBP2018-05-31
Debtors
3,554 GBP2019-05-31
69 GBP2018-05-31
Cash at bank and in hand
14,652 GBP2018-05-31
Current Assets
3,554 GBP2019-05-31
14,721 GBP2018-05-31
Creditors
Amounts falling due within one year
4,227 GBP2019-05-31
21,491 GBP2018-05-31
Net Current Assets/Liabilities
673 GBP2019-05-31
6,770 GBP2018-05-31
Total Assets Less Current Liabilities
281 GBP2019-05-31
2,419 GBP2018-05-31
Net Assets/Liabilities
100 GBP2019-05-31
673 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
573 GBP2018-05-31
Equity
100 GBP2019-05-31
673 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-06-01 ~ 2019-05-31
Motor vehicles
20.002018-06-01 ~ 2019-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
52017-08-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,992 GBP2019-05-31
1,650 GBP2018-05-31
Motor vehicles
11,912 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
1,992 GBP2019-05-31
13,562 GBP2018-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,912 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-13,912 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,038 GBP2019-05-31
800 GBP2018-05-31
Motor vehicles
3,573 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,038 GBP2019-05-31
4,373 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
1,115 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,353 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,688 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,688 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
954 GBP2019-05-31
850 GBP2018-05-31
Motor vehicles
8,339 GBP2018-05-31
Other Debtors
3,554 GBP2019-05-31
69 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
2,440 GBP2019-05-31
8,296 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
855 GBP2019-05-31
6,612 GBP2018-05-31
Other Creditors
Amounts falling due within one year
900 GBP2019-05-31
6,583 GBP2018-05-31