Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
690 GBP2019-05-31
Property, Plant & Equipment
37,182 GBP2020-05-31
35,349 GBP2019-05-31
Fixed Assets
37,182 GBP2020-05-31
36,039 GBP2019-05-31
Total Inventories
1,200 GBP2020-05-31
1,200 GBP2019-05-31
Debtors
53,566 GBP2020-05-31
25,711 GBP2019-05-31
Cash at bank and in hand
234,811 GBP2020-05-31
135,097 GBP2019-05-31
Current Assets
289,577 GBP2020-05-31
162,008 GBP2019-05-31
Net Current Assets/Liabilities
170,834 GBP2020-05-31
66,277 GBP2019-05-31
Total Assets Less Current Liabilities
208,016 GBP2020-05-31
102,316 GBP2019-05-31
Net Assets/Liabilities
145,506 GBP2020-05-31
87,757 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
145,504 GBP2020-05-31
87,755 GBP2019-05-31
Equity
145,506 GBP2020-05-31
87,757 GBP2019-05-31
Average Number of Employees
62019-06-01 ~ 2020-05-31
72018-08-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Goodwill
20,700 GBP2020-05-31
20,700 GBP2019-05-31
Intangible Assets - Gross Cost
20,700 GBP2020-05-31
20,700 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,700 GBP2020-05-31
20,010 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
20,700 GBP2020-05-31
20,010 GBP2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
690 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
690 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
Goodwill
690 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
180 GBP2020-05-31
180 GBP2019-05-31
Motor vehicles
59,041 GBP2020-05-31
41,891 GBP2019-05-31
Other
69,896 GBP2020-05-31
66,155 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
129,117 GBP2020-05-31
108,226 GBP2019-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,850 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-2,850 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
179 GBP2020-05-31
179 GBP2019-05-31
Motor vehicles
34,544 GBP2020-05-31
25,669 GBP2019-05-31
Other
57,212 GBP2020-05-31
47,029 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,935 GBP2020-05-31
72,877 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,725 GBP2019-06-01 ~ 2020-05-31
Other
10,183 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,908 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,850 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,850 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2020-05-31
1 GBP2019-05-31
Motor vehicles
24,497 GBP2020-05-31
16,222 GBP2019-05-31
Other
12,684 GBP2020-05-31
19,126 GBP2019-05-31
Other types of inventories not specified separately
1,200 GBP2020-05-31
1,200 GBP2019-05-31
Trade Debtors/Trade Receivables
40,188 GBP2020-05-31
16,775 GBP2019-05-31
Other Debtors
1,975 GBP2020-05-31
8,497 GBP2019-05-31
Prepayments
11,403 GBP2020-05-31
439 GBP2019-05-31
Debtors
Current
53,566 GBP2020-05-31
25,711 GBP2019-05-31
Trade Creditors/Trade Payables
653 GBP2020-05-31
4,561 GBP2019-05-31
Taxation/Social Security Payable
89,840 GBP2020-05-31
40,693 GBP2019-05-31
Other Creditors
22,458 GBP2020-05-31
45,630 GBP2019-05-31
Accrued Liabilities
3,395 GBP2020-05-31
2,450 GBP2019-05-31
Bank Borrowings
Non-current
50,000 GBP2020-05-31
Total Borrowings
Non-current
55,445 GBP2020-05-31
7,843 GBP2019-05-31