Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,620 GBP2019-05-31
5,291 GBP2018-05-31
Debtors
122,842 GBP2019-05-31
92,026 GBP2018-05-31
Cash at bank and in hand
17,252 GBP2019-05-31
11,552 GBP2018-05-31
Current Assets
140,094 GBP2019-05-31
103,578 GBP2018-05-31
Net Current Assets/Liabilities
11,521 GBP2019-05-31
-4,866 GBP2018-05-31
Total Assets Less Current Liabilities
14,141 GBP2019-05-31
425 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
14,041 GBP2019-05-31
325 GBP2018-05-31
Equity
14,141 GBP2019-05-31
425 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,403 GBP2019-05-31
13,167 GBP2018-05-31
Computers
185 GBP2019-05-31
185 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
8,588 GBP2019-05-31
13,352 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,764 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-4,764 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,826 GBP2019-05-31
7,933 GBP2018-05-31
Computers
142 GBP2019-05-31
128 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,968 GBP2019-05-31
8,061 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
858 GBP2018-06-01 ~ 2019-05-31
Computers
14 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
872 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,965 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,965 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
2,577 GBP2019-05-31
5,234 GBP2018-05-31
Computers
43 GBP2019-05-31
57 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
48,147 GBP2019-05-31
17,800 GBP2018-05-31
Other Debtors
Amounts falling due within one year
74,695 GBP2019-05-31
74,226 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
122,842 GBP2019-05-31
92,026 GBP2018-05-31
Trade Creditors/Trade Payables
Current
5,036 GBP2019-05-31
2,060 GBP2018-05-31
Corporation Tax Payable
3,073 GBP2019-05-31
Other Taxation & Social Security Payable
3,351 GBP2019-05-31
4,609 GBP2018-05-31
Other Creditors
Current
117,113 GBP2019-05-31
101,775 GBP2018-05-31