Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,601 GBP2020-05-31
8,393 GBP2019-05-31
Fixed Assets
6,601 GBP2020-05-31
8,393 GBP2019-05-31
Debtors
Amounts falling due within one year
442 GBP2020-05-31
1,956 GBP2019-05-31
Cash at bank and in hand
822 GBP2020-05-31
29,329 GBP2019-05-31
Current Assets
1,264 GBP2020-05-31
31,285 GBP2019-05-31
Net Current Assets/Liabilities
-4,423 GBP2020-05-31
19,179 GBP2019-05-31
Total Assets Less Current Liabilities
2,178 GBP2020-05-31
27,572 GBP2019-05-31
Net Assets/Liabilities
-14,174 GBP2020-05-31
11,774 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
-14,175 GBP2020-05-31
11,773 GBP2019-05-31
Equity
-14,174 GBP2020-05-31
11,774 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
4,900 GBP2020-05-31
4,900 GBP2019-05-31
Furniture and fittings
10,430 GBP2020-05-31
10,022 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
15,330 GBP2020-05-31
14,922 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,833 GBP2020-05-31
2,144 GBP2019-05-31
Furniture and fittings
5,896 GBP2020-05-31
4,385 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,729 GBP2020-05-31
6,529 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,511 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,200 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Motor cars
2,067 GBP2020-05-31
2,756 GBP2019-05-31
Furniture and fittings
4,534 GBP2020-05-31
5,637 GBP2019-05-31
Other Debtors
Amounts falling due within one year
442 GBP2020-05-31
1,956 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,267 GBP2020-05-31
4,735 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
3,608 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,118 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,302 GBP2020-05-31
Other Creditors
Amounts falling due within one year
3,763 GBP2019-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2019-06-01 ~ 2020-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31