Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,891 GBP2020-05-31
18,327 GBP2019-05-31
Debtors
11,883 GBP2020-05-31
34,849 GBP2019-05-31
Cash at bank and in hand
66,561 GBP2020-05-31
7,507 GBP2019-05-31
Current Assets
78,444 GBP2020-05-31
42,356 GBP2019-05-31
Net Current Assets/Liabilities
36,872 GBP2020-05-31
19,350 GBP2019-05-31
Total Assets Less Current Liabilities
55,763 GBP2020-05-31
37,677 GBP2019-05-31
Creditors
Non-current
-50,000 GBP2020-05-31
Net Assets/Liabilities
2,174 GBP2020-05-31
34,378 GBP2019-05-31
Equity
Called up share capital
200 GBP2020-05-31
200 GBP2019-05-31
Retained earnings (accumulated losses)
1,974 GBP2020-05-31
34,178 GBP2019-05-31
Equity
2,174 GBP2020-05-31
34,378 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,513 GBP2020-05-31
16,513 GBP2019-05-31
Computers
1,091 GBP2020-05-31
1,091 GBP2019-05-31
Motor vehicles
12,495 GBP2020-05-31
11,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
30,099 GBP2020-05-31
28,604 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-11,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-11,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,993 GBP2020-05-31
3,690 GBP2019-05-31
Computers
1,091 GBP2020-05-31
1,087 GBP2019-05-31
Motor vehicles
3,124 GBP2020-05-31
5,500 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,208 GBP2020-05-31
10,277 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,303 GBP2019-06-01 ~ 2020-05-31
Computers
4 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
3,124 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,431 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,500 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,500 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
9,520 GBP2020-05-31
12,823 GBP2019-05-31
Motor vehicles
9,371 GBP2020-05-31
5,500 GBP2019-05-31
Computers
4 GBP2019-05-31
Other Debtors
Current
11,883 GBP2020-05-31
34,849 GBP2019-05-31
Trade Creditors/Trade Payables
Current
541 GBP2020-05-31
2,325 GBP2019-05-31
Other Taxation & Social Security Payable
6,868 GBP2020-05-31
18,260 GBP2019-05-31
Other Creditors
Current
34,163 GBP2020-05-31
2,421 GBP2019-05-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2020-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Equity
Called up share capital
200 GBP2020-05-31
200 GBP2019-05-31