Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
61,666 GBP2020-05-31
Debtors
21,000 GBP2021-05-31
45,427 GBP2020-05-31
Cash at bank and in hand
5,599 GBP2021-05-31
63,957 GBP2020-05-31
Current Assets
26,599 GBP2021-05-31
109,384 GBP2020-05-31
Creditors
Amounts falling due within one year
-5,935 GBP2021-05-31
-25,022 GBP2020-05-31
Net Current Assets/Liabilities
20,664 GBP2021-05-31
84,362 GBP2020-05-31
Total Assets Less Current Liabilities
20,664 GBP2021-05-31
146,028 GBP2020-05-31
Net Assets/Liabilities
82,330 GBP2021-05-31
146,028 GBP2020-05-31
Equity
Called up share capital
3 GBP2021-05-31
3 GBP2020-05-31
Retained earnings (accumulated losses)
82,327 GBP2021-05-31
146,025 GBP2020-05-31
Equity
82,330 GBP2021-05-31
146,028 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,272 GBP2021-05-31
62,272 GBP2020-05-31
Furniture and fittings
1,750 GBP2021-05-31
1,750 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
49,022 GBP2021-05-31
64,022 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,000 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-15,000 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,272 GBP2021-05-31
1,919 GBP2020-05-31
Furniture and fittings
1,750 GBP2021-05-31
437 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,022 GBP2021-05-31
2,356 GBP2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
45,353 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
1,313 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
46,666 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
60,353 GBP2020-05-31
Furniture and fittings
1,313 GBP2020-05-31
Other Debtors
Amounts falling due within one year
21,000 GBP2021-05-31
45,427 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,935 GBP2021-05-31
25,022 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31