Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,216 GBP2020-05-31
Debtors
47,925 GBP2021-05-31
496 GBP2020-05-31
Cash at bank and in hand
3,274 GBP2021-05-31
16,090 GBP2020-05-31
Current Assets
51,199 GBP2021-05-31
16,586 GBP2020-05-31
Net Current Assets/Liabilities
-20,196 GBP2021-05-31
-37,898 GBP2020-05-31
Total Assets Less Current Liabilities
-20,196 GBP2021-05-31
4,318 GBP2020-05-31
Creditors
Amounts falling due after one year
-3,796 GBP2021-05-31
-6,840 GBP2020-05-31
Net Assets/Liabilities
-23,992 GBP2021-05-31
-2,522 GBP2020-05-31
Equity
Called up share capital
1,000 GBP2021-05-31
1,000 GBP2020-05-31
Retained earnings (accumulated losses)
-24,992 GBP2021-05-31
-3,522 GBP2020-05-31
Equity
-23,992 GBP2021-05-31
-2,522 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,575 GBP2020-05-31
Motor vehicles
31,768 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
56,343 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,170 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
-37,918 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-64,088 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
928 GBP2020-05-31
Motor vehicles
13,199 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,127 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,019 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
6,180 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,199 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,947 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
-19,379 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,326 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
23,647 GBP2020-05-31
Motor vehicles
18,569 GBP2020-05-31
Prepayments/Accrued Income
Amounts falling due within one year
525 GBP2021-05-31
496 GBP2020-05-31
Other Debtors
Amounts falling due after one year
47,400 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
233 GBP2021-05-31
13,883 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,136 GBP2021-05-31
-13,529 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
63,553 GBP2021-05-31
53,657 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
473 GBP2021-05-31
473 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,796 GBP2021-05-31
6,840 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31