Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,789 GBP2020-05-31
Debtors
3,775 GBP2021-05-31
11,077 GBP2020-05-31
Cash at bank and in hand
39 GBP2021-05-31
10,795 GBP2020-05-31
Current Assets
3,814 GBP2021-05-31
21,872 GBP2020-05-31
Net Current Assets/Liabilities
2,284 GBP2021-05-31
6,546 GBP2020-05-31
Total Assets Less Current Liabilities
2,284 GBP2021-05-31
18,335 GBP2020-05-31
Creditors
Amounts falling due after one year
-8,557 GBP2020-05-31
Net Assets/Liabilities
2,284 GBP2021-05-31
7,396 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
2,283 GBP2021-05-31
7,395 GBP2020-05-31
Equity
2,284 GBP2021-05-31
7,396 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,223 GBP2020-05-31
Motor vehicles
17,997 GBP2020-05-31
Furniture and fittings
1,823 GBP2020-05-31
Computers
3,560 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
25,603 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,223 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
-17,997 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
-1,823 GBP2020-06-01 ~ 2021-05-31
Computers
-3,560 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-25,603 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
800 GBP2020-05-31
Motor vehicles
10,403 GBP2020-05-31
Furniture and fittings
628 GBP2020-05-31
Computers
1,983 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,814 GBP2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-800 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
-10,403 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
-628 GBP2020-06-01 ~ 2021-05-31
Computers
-1,983 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,814 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
1,423 GBP2020-05-31
Motor vehicles
7,594 GBP2020-05-31
Furniture and fittings
1,195 GBP2020-05-31
Computers
1,577 GBP2020-05-31
Other Debtors
Amounts falling due within one year
3,775 GBP2021-05-31
11,077 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,085 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,530 GBP2021-05-31
780 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,546 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
8 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,557 GBP2020-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,382 GBP2020-05-31
Deferred Tax Liabilities
2,382 GBP2020-05-31
3,062 GBP2019-05-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2020-06-01 ~ 2021-05-31
1 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31