Property, Plant & Equipment
27,658 GBP2021-05-31
583 GBP2020-05-31
Debtors
241,496 GBP2021-05-31
161,673 GBP2020-05-31
Cash at bank and in hand
298,159 GBP2021-05-31
61,392 GBP2020-05-31
Current Assets
539,655 GBP2021-05-31
223,065 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-307,601 GBP2021-05-31
-207,161 GBP2020-05-31
Net Current Assets/Liabilities
232,054 GBP2021-05-31
15,904 GBP2020-05-31
Net Assets/Liabilities
259,712 GBP2021-05-31
16,487 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
259,612 GBP2021-05-31
16,387 GBP2020-05-31
Equity
259,712 GBP2021-05-31
16,487 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,750 GBP2021-05-31
1,750 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
38,628 GBP2021-05-31
1,750 GBP2020-05-31
Motor vehicles
36,878 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,750 GBP2021-05-31
1,167 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,970 GBP2021-05-31
1,167 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
583 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
9,220 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,803 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,220 GBP2021-05-31
Property, Plant & Equipment
Motor vehicles
27,658 GBP2021-05-31
Tools/Equipment for furniture and fittings
583 GBP2020-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
50 shares2021-05-31
Number of Shares Issued (Fully Paid)
100 shares2021-05-31
100 shares2020-05-31
Nominal value of allotted share capital
100 GBP2020-06-01 ~ 2021-05-31
100 GBP2019-06-01 ~ 2020-05-31