Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
76,841 GBP2019-05-31
Total Inventories
4,010 GBP2020-05-31
18,590 GBP2019-05-31
Debtors
55,680 GBP2020-05-31
Cash at bank and in hand
30,520 GBP2020-05-31
164,327 GBP2019-05-31
Current Assets
90,210 GBP2020-05-31
182,917 GBP2019-05-31
Net Current Assets/Liabilities
-154,287 GBP2020-05-31
-198,797 GBP2019-05-31
Total Assets Less Current Liabilities
-154,287 GBP2020-05-31
-121,956 GBP2019-05-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-05-31
Net Assets/Liabilities
-204,287 GBP2020-05-31
-121,956 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
-204,288 GBP2020-05-31
-121,957 GBP2019-05-31
Equity
-204,287 GBP2020-05-31
-121,956 GBP2019-05-31
Average Number of Employees
562019-06-01 ~ 2020-05-31
482018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,750 GBP2019-05-31
Vehicles
-1 GBP2020-05-31
85,121 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
-1 GBP2020-05-31
111,871 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,750 GBP2019-06-01 ~ 2020-05-31
Vehicles
-85,122 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-111,872 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,012 GBP2019-05-31
Vehicles
-1 GBP2020-05-31
22,018 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2020-05-31
35,030 GBP2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,012 GBP2019-06-01 ~ 2020-05-31
Vehicles
-22,019 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,031 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
13,738 GBP2019-05-31
Vehicles
63,103 GBP2019-05-31
Trade Debtors/Trade Receivables
55,680 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
145,479 GBP2020-05-31
324,660 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
63,127 GBP2020-05-31
57,055 GBP2019-05-31
Other Creditors
Amounts falling due within one year
35,891 GBP2020-05-31
-1 GBP2019-05-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2020-05-31