Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
44,913 GBP2019-05-31
20,024 GBP2018-05-31
Debtors
185,959 GBP2019-05-31
20,234 GBP2018-05-31
Cash at bank and in hand
24,448 GBP2019-05-31
79,479 GBP2018-05-31
Current Assets
210,407 GBP2019-05-31
99,713 GBP2018-05-31
Net Current Assets/Liabilities
91,175 GBP2019-05-31
33,717 GBP2018-05-31
Total Assets Less Current Liabilities
136,088 GBP2019-05-31
53,741 GBP2018-05-31
Creditors
Amounts falling due after one year
-9,918 GBP2018-05-31
Net Assets/Liabilities
136,088 GBP2019-05-31
43,823 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
135,988 GBP2019-05-31
43,723 GBP2018-05-31
Equity
136,088 GBP2019-05-31
43,823 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2019-05-31
3,000 GBP2018-05-31
Motor vehicles
60,767 GBP2019-05-31
24,650 GBP2018-05-31
Computers
1,000 GBP2019-05-31
1,000 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
64,767 GBP2019-05-31
28,650 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,771 GBP2019-05-31
1,464 GBP2018-05-31
Motor vehicles
17,083 GBP2019-05-31
6,162 GBP2018-05-31
Computers
1,000 GBP2019-05-31
1,000 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,854 GBP2019-05-31
8,626 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
307 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
10,921 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,228 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
1,229 GBP2019-05-31
1,536 GBP2018-05-31
Motor vehicles
43,684 GBP2019-05-31
18,488 GBP2018-05-31
Trade Debtors/Trade Receivables
218,959 GBP2019-05-31
20,234 GBP2018-05-31
Prepayments/Accrued Income
-50,000 GBP2019-05-31
Other Debtors
17,000 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,923 GBP2019-05-31
9,523 GBP2018-05-31
Taxation/Social Security Payable
Amounts falling due within one year
101,057 GBP2019-05-31
45,821 GBP2018-05-31
Loans received from directors
Amounts falling due within one year
6,252 GBP2019-05-31
10,652 GBP2018-05-31
Bank Borrowings
Amounts falling due after one year
9,918 GBP2018-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-06-01 ~ 2019-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-06-01 ~ 2019-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-06-01 ~ 2019-05-31
100 GBP2017-06-01 ~ 2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31