Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,669 GBP2020-05-31
3,969 GBP2019-05-31
Cash at bank and in hand
18,328 GBP2020-05-31
1 GBP2019-05-31
Net Current Assets/Liabilities
-8,010 GBP2020-05-31
-15,590 GBP2019-05-31
Total Assets Less Current Liabilities
-5,341 GBP2020-05-31
-11,621 GBP2019-05-31
Creditors
Amounts falling due after one year
-20,000 GBP2020-05-31
Net Assets/Liabilities
-25,341 GBP2020-05-31
-11,621 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
-25,342 GBP2020-05-31
-11,622 GBP2019-05-31
Equity
-25,341 GBP2020-05-31
-11,621 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
299 GBP2020-05-31
299 GBP2019-05-31
Vehicles
6,200 GBP2020-05-31
6,200 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
6,499 GBP2020-05-31
6,499 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240 GBP2020-05-31
180 GBP2019-05-31
Vehicles
3,590 GBP2020-05-31
2,350 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,830 GBP2020-05-31
2,530 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2019-06-01 ~ 2020-05-31
Vehicles
1,240 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,300 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
59 GBP2020-05-31
119 GBP2019-05-31
Vehicles
2,610 GBP2020-05-31
3,850 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,660 GBP2020-05-31
2,714 GBP2019-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,605 GBP2020-05-31
11,539 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-219 GBP2020-05-31
2 GBP2019-05-31
Other Creditors
Amounts falling due within one year
2,292 GBP2020-05-31
1,336 GBP2019-05-31
Bank Borrowings
Amounts falling due after one year
20,000 GBP2020-05-31