Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
66,435 GBP2020-03-31
5,468 GBP2019-05-31
Debtors
201,626 GBP2020-03-31
2,361 GBP2019-05-31
Cash at bank and in hand
1,986 GBP2020-03-31
3,183 GBP2019-05-31
Current Assets
203,612 GBP2020-03-31
5,544 GBP2019-05-31
Net Current Assets/Liabilities
147,818 GBP2020-03-31
-8,895 GBP2019-05-31
Total Assets Less Current Liabilities
214,253 GBP2020-03-31
-3,427 GBP2019-05-31
Net Assets/Liabilities
168 GBP2020-03-31
-8,479 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
166 GBP2020-03-31
-8,481 GBP2019-05-31
Equity
168 GBP2020-03-31
-8,479 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
90,611 GBP2020-03-31
7,499 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,176 GBP2020-03-31
2,031 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,145 GBP2019-06-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
66,435 GBP2020-03-31
5,468 GBP2019-05-31
Trade Debtors/Trade Receivables
47,909 GBP2020-03-31
Prepayments/Accrued Income
121 GBP2020-03-31
130 GBP2019-05-31
Other Debtors
153,596 GBP2020-03-31
2,231 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,144 GBP2020-03-31
1,875 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,563 GBP2020-03-31
1,928 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
25,387 GBP2020-03-31
894 GBP2019-05-31
Other Creditors
Amounts falling due within one year
8,517 GBP2019-05-31
Accrued Liabilities
Amounts falling due within one year
1,700 GBP2020-03-31
1,225 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
62,384 GBP2020-03-31
3,593 GBP2019-05-31
Other Creditors
Amounts falling due after one year
140,156 GBP2020-03-31
1,459 GBP2019-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
11,545 GBP2020-03-31
Deferred Tax Liabilities
11,545 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2019-06-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2019-06-01 ~ 2020-03-31
2 GBP2018-10-01 ~ 2019-05-31
Average Number of Employees
02019-06-01 ~ 2020-03-31
02018-10-01 ~ 2019-05-31