Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
62,584 GBP2020-05-31
64,918 GBP2019-05-31
Debtors
65,680 GBP2020-05-31
21,400 GBP2019-05-31
Cash at bank and in hand
74,705 GBP2020-05-31
148,280 GBP2019-05-31
Current Assets
140,385 GBP2020-05-31
169,680 GBP2019-05-31
Net Current Assets/Liabilities
106,917 GBP2020-05-31
121,126 GBP2019-05-31
Total Assets Less Current Liabilities
169,501 GBP2020-05-31
186,044 GBP2019-05-31
Creditors
Amounts falling due after one year
100,000 GBP2020-05-31
Net Assets/Liabilities
269,501 GBP2020-05-31
186,044 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
269,401 GBP2020-05-31
185,944 GBP2019-05-31
Equity
269,501 GBP2020-05-31
186,044 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,570 GBP2020-05-31
60,404 GBP2019-05-31
Motor vehicles
110,583 GBP2020-05-31
95,222 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
173,153 GBP2020-05-31
155,626 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-4,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,227 GBP2020-05-31
36,779 GBP2019-05-31
Motor vehicles
67,342 GBP2020-05-31
53,929 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,569 GBP2020-05-31
90,708 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,448 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
14,413 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,861 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
19,343 GBP2020-05-31
23,625 GBP2019-05-31
Motor vehicles
43,241 GBP2020-05-31
41,293 GBP2019-05-31
Trade Debtors/Trade Receivables
65,680 GBP2020-05-31
21,400 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
595 GBP2020-05-31
595 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
32,753 GBP2020-05-31
38,067 GBP2019-05-31
Other Creditors
Amounts falling due within one year
9,892 GBP2019-05-31
Loans received from directors
Amounts falling due within one year
120 GBP2020-05-31
Other Creditors
Amounts falling due after one year
-100,000 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-06-01 ~ 2020-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-06-01 ~ 2019-05-31
Average Number of Employees
02019-06-01 ~ 2020-05-31
02018-06-01 ~ 2019-05-31