Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,485 GBP2020-05-31
3,382 GBP2019-05-31
Debtors
38,672 GBP2020-05-31
27,959 GBP2019-05-31
Cash at bank and in hand
835 GBP2020-05-31
2,944 GBP2019-05-31
Current Assets
39,507 GBP2020-05-31
30,903 GBP2019-05-31
Net Current Assets/Liabilities
-4,864 GBP2020-05-31
-9,375 GBP2019-05-31
Net Assets/Liabilities
-2,379 GBP2020-05-31
-5,993 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
-2,479 GBP2020-05-31
-6,093 GBP2019-05-31
Equity
-2,379 GBP2020-05-31
-5,993 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
428 GBP2020-05-31
428 GBP2019-05-31
Motor vehicles
5,650 GBP2020-05-31
5,650 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
6,078 GBP2020-05-31
6,078 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
428 GBP2020-05-31
360 GBP2019-05-31
Motor vehicles
3,165 GBP2020-05-31
2,336 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,593 GBP2020-05-31
2,696 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
68 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
829 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
897 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Motor vehicles
2,485 GBP2020-05-31
3,314 GBP2019-05-31
Tools/Equipment for furniture and fittings
68 GBP2019-05-31
Trade Debtors/Trade Receivables
63 GBP2020-05-31
1,408 GBP2019-05-31
Prepayments
75 GBP2020-05-31
131 GBP2019-05-31
Other Debtors
38,534 GBP2020-05-31
26,420 GBP2019-05-31
Debtors
Current
38,672 GBP2020-05-31
27,959 GBP2019-05-31
Trade Creditors/Trade Payables
1,230 GBP2020-05-31
671 GBP2019-05-31
Taxation/Social Security Payable
22,679 GBP2020-05-31
15,787 GBP2019-05-31
Other Creditors
20,462 GBP2020-05-31
23,820 GBP2019-05-31
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31
100 shares2019-05-31
Director Remuneration
9,860 GBP2019-06-01 ~ 2020-05-31
10,200 GBP2018-06-01 ~ 2019-05-31