Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,560 GBP2020-05-31
8,153 GBP2019-05-31
Fixed Assets
6,560 GBP2020-05-31
8,153 GBP2019-05-31
Debtors
6,948 GBP2019-05-31
Current Assets
6,948 GBP2019-05-31
Creditors
Amounts falling due within one year
6,421 GBP2020-05-31
14,593 GBP2019-05-31
Net Current Assets/Liabilities
-6,421 GBP2020-05-31
-7,645 GBP2019-05-31
Total Assets Less Current Liabilities
139 GBP2020-05-31
508 GBP2019-05-31
Net Assets/Liabilities
139 GBP2020-05-31
508 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
138 GBP2020-05-31
507 GBP2019-05-31
Equity
139 GBP2020-05-31
508 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,000 GBP2020-05-31
16,000 GBP2019-05-31
Tools/Equipment for furniture and fittings
5,291 GBP2020-05-31
4,928 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
21,291 GBP2020-05-31
20,928 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,204 GBP2020-05-31
10,938 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,731 GBP2020-05-31
12,775 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,266 GBP2019-06-01 ~ 2020-05-31
Tools/Equipment for furniture and fittings
690 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,956 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Motor vehicles
3,796 GBP2020-05-31
5,062 GBP2019-05-31
Tools/Equipment for furniture and fittings
2,764 GBP2020-05-31
3,091 GBP2019-05-31
Trade Debtors/Trade Receivables
6,948 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
287 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,420 GBP2019-05-31
Other Creditors
Amounts falling due within one year
3,923 GBP2020-05-31
10,889 GBP2019-05-31