Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
406 GBP2020-05-31
Debtors
94,131 GBP2021-05-31
262,840 GBP2020-05-31
Cash at bank and in hand
99,895 GBP2021-05-31
248,423 GBP2020-05-31
Current Assets
194,026 GBP2021-05-31
511,263 GBP2020-05-31
Net Current Assets/Liabilities
132,488 GBP2021-05-31
386,028 GBP2020-05-31
Total Assets Less Current Liabilities
132,488 GBP2021-05-31
386,434 GBP2020-05-31
Creditors
Amounts falling due after one year
-100,000 GBP2020-05-31
Net Assets/Liabilities
132,488 GBP2021-05-31
286,434 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
132,388 GBP2021-05-31
286,334 GBP2020-05-31
Equity
132,488 GBP2021-05-31
286,434 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,958 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
1,958 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,958 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
-32,050 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-43,008 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,552 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,552 GBP2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,552 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,552 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
406 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,365 GBP2021-05-31
203,156 GBP2020-05-31
Other Debtors
Amounts falling due within one year
90,766 GBP2021-05-31
59,684 GBP2020-05-31
Debtors
Amounts falling due within one year
94,131 GBP2021-05-31
262,840 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,122 GBP2021-05-31
67,775 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,416 GBP2021-05-31
57,460 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 shares2020-06-01 ~ 2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-06-01 ~ 2021-05-31
100 GBP2019-06-01 ~ 2020-05-31
Advances or credits given to directors
89,825 GBP2021-05-31
59,684 GBP2020-05-31
Advances or credits made to directors during the period
89,825 GBP2020-06-01 ~ 2021-05-31
Advances or credits repaid by directors
59,684 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31