Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,673 GBP2019-05-31
33,981 GBP2018-05-31
Debtors
21,040 GBP2019-05-31
180 GBP2018-05-31
Cash at bank and in hand
13,768 GBP2019-05-31
9,499 GBP2018-05-31
Current Assets
34,808 GBP2019-05-31
9,679 GBP2018-05-31
Creditors
Current
16,894 GBP2019-05-31
10,540 GBP2018-05-31
Net Current Assets/Liabilities
17,914 GBP2019-05-31
-861 GBP2018-05-31
Total Assets Less Current Liabilities
46,587 GBP2019-05-31
33,120 GBP2018-05-31
Creditors
Non-current
-20,356 GBP2019-05-31
-25,918 GBP2018-05-31
Net Assets/Liabilities
26,231 GBP2019-05-31
702 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
26,131 GBP2019-05-31
602 GBP2018-05-31
Equity
26,231 GBP2019-05-31
702 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,145 GBP2019-05-31
41,145 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
43,367 GBP2019-05-31
41,145 GBP2018-05-31
Computers
2,222 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,961 GBP2019-05-31
7,164 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,694 GBP2019-05-31
7,164 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,797 GBP2018-06-01 ~ 2019-05-31
Computers
733 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,530 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
733 GBP2019-05-31
Property, Plant & Equipment
Motor vehicles
27,184 GBP2019-05-31
33,981 GBP2018-05-31
Computers
1,489 GBP2019-05-31
Motor vehicles, Under hire purchased contracts or finance leases
33,981 GBP2019-05-31
Under hire purchased contracts or finance leases, Motor vehicles
33,981 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,340 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
18,700 GBP2019-05-31
180 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
21,040 GBP2019-05-31
180 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
7,121 GBP2019-05-31
7,121 GBP2018-05-31
Trade Creditors/Trade Payables
Current
1 GBP2019-05-31
1 GBP2018-05-31
Other Taxation & Social Security Payable
Current
9,409 GBP2019-05-31
2,468 GBP2018-05-31
Other Creditors
Current
363 GBP2019-05-31
950 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
20,356 GBP2019-05-31
25,918 GBP2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
36,529 GBP2018-06-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2018-06-01 ~ 2019-05-31