Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
41,689 GBP2021-05-31
46,445 GBP2020-05-31
Debtors
20,670 GBP2021-05-31
5,000 GBP2020-05-31
Cash at bank and in hand
325,930 GBP2021-05-31
202,988 GBP2020-05-31
Current Assets
346,600 GBP2021-05-31
207,988 GBP2020-05-31
Net Current Assets/Liabilities
299,228 GBP2021-05-31
179,758 GBP2020-05-31
Net Assets/Liabilities
340,917 GBP2021-05-31
226,203 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
340,916 GBP2021-05-31
226,202 GBP2020-05-31
Equity
340,917 GBP2021-05-31
226,203 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,317 GBP2021-05-31
50,317 GBP2020-05-31
Computers
2,895 GBP2021-05-31
2,296 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
53,212 GBP2021-05-31
52,613 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,561 GBP2021-05-31
5,032 GBP2020-05-31
Computers
1,962 GBP2021-05-31
1,136 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,523 GBP2021-05-31
6,168 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,529 GBP2020-06-01 ~ 2021-05-31
Computers
826 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,355 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
40,756 GBP2021-05-31
45,285 GBP2020-05-31
Computers
933 GBP2021-05-31
1,160 GBP2020-05-31
Prepayments/Accrued Income
Amounts falling due within one year
20,670 GBP2021-05-31
5,000 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
44,099 GBP2021-05-31
29,472 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,600 GBP2021-05-31
2,376 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
1,303 GBP2021-05-31
-5,171 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
370 GBP2021-05-31
1,553 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31