Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
82,219 GBP2020-05-31
45,986 GBP2019-05-31
Fixed Assets
82,219 GBP2020-05-31
45,986 GBP2019-05-31
Trade Debtors/Trade Receivables
23,714 GBP2020-05-31
8,352 GBP2019-05-31
Cash at bank and in hand
12,615 GBP2020-05-31
7,311 GBP2019-05-31
Current Assets
36,329 GBP2020-05-31
15,663 GBP2019-05-31
Net Current Assets/Liabilities
-4,634 GBP2020-05-31
Total Assets Less Current Liabilities
77,585 GBP2020-05-31
48,668 GBP2019-05-31
Creditors
Amounts falling due after one year
-104,188 GBP2020-05-31
-49,380 GBP2019-05-31
Net Assets/Liabilities
-26,603 GBP2020-05-31
-712 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
-26,703 GBP2020-05-31
-812 GBP2019-05-31
Equity
-26,603 GBP2020-05-31
-712 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
117,833 GBP2020-05-31
72,127 GBP2019-05-31
Motor cars
117,500 GBP2020-05-31
71,794 GBP2019-05-31
Plant and equipment
333 GBP2020-05-31
333 GBP2019-05-31
Property, Plant & Equipment - Disposals
-39,294 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,614 GBP2020-05-31
26,141 GBP2019-05-31
Motor cars
35,416 GBP2020-05-31
26,009 GBP2019-05-31
Plant and equipment
198 GBP2020-05-31
132 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,191 GBP2019-06-01 ~ 2020-05-31
Plant and equipment
66 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,718 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
135 GBP2020-05-31
201 GBP2019-05-31
Motor cars
82,084 GBP2020-05-31
45,785 GBP2019-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,180 GBP2020-05-31
3,352 GBP2019-05-31
Other Debtors
Amounts falling due within one year
15,534 GBP2020-05-31
5,000 GBP2019-05-31
Debtors
Amounts falling due within one year
23,714 GBP2020-05-31
8,352 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,787 GBP2020-05-31
1,304 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,739 GBP2020-05-31
2,887 GBP2019-05-31
Other Creditors
Amounts falling due within one year
30,437 GBP2020-05-31
8,790 GBP2019-05-31
Amounts falling due after one year
104,188 GBP2020-05-31
49,380 GBP2019-05-31
Average Number of Employees
32019-06-01 ~ 2020-05-31
32018-06-01 ~ 2019-05-31