Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,639 GBP2020-05-31
3,965 GBP2019-05-31
Debtors
60,028 GBP2020-05-31
19,083 GBP2019-05-31
Cash at bank and in hand
85,066 GBP2020-05-31
75,966 GBP2019-05-31
Current Assets
145,094 GBP2020-05-31
95,049 GBP2019-05-31
Net Current Assets/Liabilities
94,959 GBP2020-05-31
18,432 GBP2019-05-31
Net Assets/Liabilities
118,598 GBP2020-05-31
22,397 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
118,498 GBP2020-05-31
22,297 GBP2019-05-31
Equity
118,598 GBP2020-05-31
22,397 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,080 GBP2020-05-31
1,223 GBP2019-05-31
Vehicles
30,550 GBP2020-05-31
5,750 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
32,630 GBP2020-05-31
6,973 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,220 GBP2020-05-31
933 GBP2019-05-31
Vehicles
7,771 GBP2020-05-31
2,075 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,991 GBP2020-05-31
3,008 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
287 GBP2019-06-01 ~ 2020-05-31
Vehicles
5,696 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,983 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
860 GBP2020-05-31
290 GBP2019-05-31
Vehicles
22,779 GBP2020-05-31
3,675 GBP2019-05-31
Trade Debtors/Trade Receivables
19,083 GBP2019-05-31
Other Debtors
60,028 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
161 GBP2020-05-31
553 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
35,346 GBP2020-05-31
3,201 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,245 GBP2020-05-31
27,546 GBP2019-05-31
Other Creditors
Amounts falling due within one year
5,383 GBP2020-05-31
45,317 GBP2019-05-31