Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-06-01 ~ 2020-01-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment
15,876 GBP2019-05-31
Fixed Assets
15,876 GBP2019-05-31
Debtors
38,408 GBP2019-05-31
Cash at bank and in hand
30,781 GBP2020-01-31
4,862 GBP2019-05-31
Current Assets
30,781 GBP2020-01-31
43,270 GBP2019-05-31
Net Current Assets/Liabilities
15,021 GBP2020-01-31
11,694 GBP2019-05-31
Total Assets Less Current Liabilities
15,021 GBP2020-01-31
27,570 GBP2019-05-31
Net Assets/Liabilities
15,021 GBP2020-01-31
24,553 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
14,921 GBP2020-01-31
24,453 GBP2019-05-31
Equity
15,021 GBP2020-01-31
24,553 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-06-01 ~ 2020-01-31
Motor vehicles
25.002019-06-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,614 GBP2019-05-31
Motor vehicles
13,472 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
27,086 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,614 GBP2019-06-01 ~ 2020-01-31
Motor vehicles
-13,472 GBP2019-06-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-27,086 GBP2019-06-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,335 GBP2019-05-31
Motor vehicles
5,875 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,210 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,335 GBP2019-06-01 ~ 2020-01-31
Motor vehicles
-5,875 GBP2019-06-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,210 GBP2019-06-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
8,279 GBP2019-05-31
Motor vehicles
7,597 GBP2019-05-31
Trade Debtors/Trade Receivables
33,731 GBP2019-05-31
Other Debtors
4,677 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,217 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,735 GBP2020-01-31
17,306 GBP2019-05-31
Other Creditors
Amounts falling due within one year
25 GBP2020-01-31
1,053 GBP2019-05-31