Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,495 GBP2020-05-31
10,655 GBP2019-05-31
Debtors
18,082 GBP2019-05-31
Cash at bank and in hand
12,279 GBP2020-05-31
12,352 GBP2019-05-31
Current Assets
12,279 GBP2020-05-31
30,434 GBP2019-05-31
Net Current Assets/Liabilities
7,664 GBP2020-05-31
17,392 GBP2019-05-31
Total Assets Less Current Liabilities
11,159 GBP2020-05-31
28,047 GBP2019-05-31
Creditors
Amounts falling due after one year
-5,243 GBP2020-05-31
-16,603 GBP2019-05-31
Net Assets/Liabilities
5,916 GBP2020-05-31
11,444 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
5,914 GBP2020-05-31
11,442 GBP2019-05-31
Equity
5,916 GBP2020-05-31
11,444 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2020-05-31
17,000 GBP2019-05-31
Computers
2,696 GBP2020-05-31
2,130 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
5,696 GBP2020-05-31
19,130 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-17,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-17,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
750 GBP2020-05-31
7,438 GBP2019-05-31
Computers
1,451 GBP2020-05-31
1,037 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,201 GBP2020-05-31
8,475 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
750 GBP2019-06-01 ~ 2020-05-31
Computers
414 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,164 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,438 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,438 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Motor vehicles
2,250 GBP2020-05-31
9,562 GBP2019-05-31
Computers
1,245 GBP2020-05-31
1,093 GBP2019-05-31
Trade Debtors/Trade Receivables
18,082 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,485 GBP2020-05-31
11,907 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
185 GBP2019-05-31
Accrued Liabilities
Amounts falling due within one year
1,130 GBP2020-05-31
950 GBP2019-05-31
Other Creditors
Amounts falling due after one year
5,243 GBP2020-05-31
16,603 GBP2019-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2019-06-01 ~ 2020-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2019-06-01 ~ 2020-05-31
2 GBP2018-06-01 ~ 2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31