Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
62019-06-01 ~ 2020-05-31
62018-06-01 ~ 2019-05-31
Property, Plant & Equipment
30,468 GBP2020-05-31
93,742 GBP2019-05-31
Debtors
49,147 GBP2020-05-31
692,084 GBP2019-05-31
Cash at bank and in hand
296,645 GBP2020-05-31
186,138 GBP2019-05-31
Current Assets
345,792 GBP2020-05-31
878,222 GBP2019-05-31
Creditors
Amounts falling due within one year
63,716 GBP2020-05-31
389,002 GBP2019-05-31
Net Current Assets/Liabilities
282,076 GBP2020-05-31
489,220 GBP2019-05-31
Total Assets Less Current Liabilities
312,544 GBP2020-05-31
582,962 GBP2019-05-31
Net Assets/Liabilities
312,544 GBP2020-05-31
582,962 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
312,542 GBP2020-05-31
582,960 GBP2019-05-31
Equity
312,544 GBP2020-05-31
582,962 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-06-01 ~ 2020-05-31
Motor vehicles
25.002019-06-01 ~ 2020-05-31
Computers
33.002019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,725 GBP2020-05-31
1,725 GBP2019-05-31
Motor vehicles
57,442 GBP2020-05-31
128,266 GBP2019-05-31
Computers
11,690 GBP2020-05-31
11,690 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
70,857 GBP2020-05-31
141,681 GBP2019-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-70,824 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-70,824 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
755 GBP2020-05-31
431 GBP2019-05-31
Motor vehicles
28,736 GBP2020-05-31
36,874 GBP2019-05-31
Computers
10,898 GBP2020-05-31
10,634 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,389 GBP2020-05-31
47,939 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
324 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
22,848 GBP2019-06-01 ~ 2020-05-31
Computers
264 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,436 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,986 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,986 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
970 GBP2020-05-31
1,294 GBP2019-05-31
Motor vehicles
28,706 GBP2020-05-31
91,392 GBP2019-05-31
Computers
792 GBP2020-05-31
1,056 GBP2019-05-31
Trade Debtors/Trade Receivables
14,010 GBP2020-05-31
1,200 GBP2019-05-31
Amounts owed by group undertakings and participating interests
640,250 GBP2019-05-31
Other Debtors
35,137 GBP2020-05-31
50,634 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,667 GBP2020-05-31
23,276 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
70,192 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,092 GBP2020-05-31
13,597 GBP2019-05-31
Other Creditors
Amounts falling due within one year
29,957 GBP2020-05-31
281,937 GBP2019-05-31