Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
120,207 GBP2019-05-31
22,463 GBP2018-05-31
Fixed Assets
120,207 GBP2019-05-31
22,463 GBP2018-05-31
Debtors
28,857 GBP2019-05-31
Cash at bank and in hand
7,427 GBP2019-05-31
11 GBP2018-05-31
Current Assets
36,284 GBP2019-05-31
11 GBP2018-05-31
Creditors
Amounts falling due within one year
-84,117 GBP2019-05-31
-35,801 GBP2018-05-31
Net Current Assets/Liabilities
-47,833 GBP2019-05-31
-35,790 GBP2018-05-31
Total Assets Less Current Liabilities
72,374 GBP2019-05-31
-13,327 GBP2018-05-31
Creditors
Amounts falling due after one year
-69,488 GBP2019-05-31
Net Assets/Liabilities
2,338 GBP2019-05-31
-10,795 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
2,336 GBP2019-05-31
-10,797 GBP2018-05-31
Equity
2,338 GBP2019-05-31
-10,795 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202018-06-01 ~ 2019-05-31
Motor vehicles
0.202018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,016 GBP2019-05-31
27,216 GBP2018-05-31
Motor vehicles
117,500 GBP2019-05-31
8,500 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
143,516 GBP2019-05-31
35,716 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,200 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-1,200 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,860 GBP2019-05-31
10,137 GBP2018-05-31
Motor vehicles
8,449 GBP2019-05-31
3,116 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,309 GBP2019-05-31
13,253 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,203 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
5,333 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,536 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-480 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-480 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
11,156 GBP2019-05-31
17,079 GBP2018-05-31
Motor vehicles
109,051 GBP2019-05-31
5,384 GBP2018-05-31
Trade Debtors/Trade Receivables
12,186 GBP2019-05-31
Other Debtors
16,671 GBP2019-05-31
Other Creditors
Amounts falling due within one year
84,117 GBP2019-05-31
35,801 GBP2018-05-31
Amounts falling due after one year
69,488 GBP2019-05-31