Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
127,800 GBP2019-06-01 ~ 2020-05-31
4,896 GBP2018-05-02 ~ 2019-05-31
Cost of Sales
-64,000 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-05-02 ~ 2019-05-31
Gross Profit/Loss
63,800 GBP2019-06-01 ~ 2020-05-31
4,896 GBP2018-05-02 ~ 2019-05-31
Distribution Costs
0 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-05-02 ~ 2019-05-31
Administrative Expenses
-47,113 GBP2019-06-01 ~ 2020-05-31
-9,236 GBP2018-05-02 ~ 2019-05-31
Other operating income
0 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-05-02 ~ 2019-05-31
Operating Profit/Loss
16,687 GBP2019-06-01 ~ 2020-05-31
-4,340 GBP2018-05-02 ~ 2019-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-05-02 ~ 2019-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-05-02 ~ 2019-05-31
Profit/Loss on Ordinary Activities Before Tax
16,687 GBP2019-06-01 ~ 2020-05-31
-4,340 GBP2018-05-02 ~ 2019-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,171 GBP2019-06-01 ~ 2020-05-31
0 GBP2018-05-02 ~ 2019-05-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-05-31
0 GBP2019-05-31
Intangible Assets
0 GBP2020-05-31
0 GBP2019-05-31
Property, Plant & Equipment
9,663 GBP2020-05-31
0 GBP2019-05-31
Fixed Assets - Investments
0 GBP2020-05-31
0 GBP2019-05-31
Fixed Assets
9,663 GBP2020-05-31
0 GBP2019-05-31
Total Inventories
0 GBP2020-05-31
0 GBP2019-05-31
Debtors
953 GBP2020-05-31
0 GBP2019-05-31
Cash at bank and in hand
6,981 GBP2020-05-31
110 GBP2019-05-31
Current assets - Investments
0 GBP2020-05-31
0 GBP2019-05-31
Current Assets
7,934 GBP2020-05-31
110 GBP2019-05-31
Net Current Assets/Liabilities
2,713 GBP2020-05-31
-4,240 GBP2019-05-31
Total Assets Less Current Liabilities
12,376 GBP2020-05-31
-4,240 GBP2019-05-31
Creditors
Amounts falling due after one year
0 GBP2020-05-31
0 GBP2019-05-31
Net Assets/Liabilities
12,376 GBP2020-05-31
-4,240 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Share premium
3,000 GBP2020-05-31
0 GBP2019-05-31
Retained earnings (accumulated losses)
9,276 GBP2020-05-31
-4,340 GBP2019-05-31
Equity
12,376 GBP2020-05-31
-4,240 GBP2019-05-31
Average Number of Employees
32019-06-01 ~ 2020-05-31
22018-05-02 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-05-31
0 GBP2019-05-31
Plant and equipment
0 GBP2020-05-31
0 GBP2019-05-31
Tools/Equipment for furniture and fittings
670 GBP2020-05-31
0 GBP2019-05-31
Office equipment
900 GBP2020-05-31
0 GBP2019-05-31
Vehicles
11,000 GBP2020-05-31
0 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
12,570 GBP2020-05-31
0 GBP2019-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2019-06-01 ~ 2020-05-31
Plant and equipment
0 GBP2019-06-01 ~ 2020-05-31
Tools/Equipment for furniture and fittings
0 GBP2019-06-01 ~ 2020-05-31
Office equipment
0 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
0 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-05-31
0 GBP2019-05-31
Plant and equipment
0 GBP2020-05-31
0 GBP2019-05-31
Tools/Equipment for furniture and fittings
67 GBP2020-05-31
0 GBP2019-05-31
Office equipment
90 GBP2020-05-31
0 GBP2019-05-31
Vehicles
2,750 GBP2020-05-31
0 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,907 GBP2020-05-31
0 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2019-06-01 ~ 2020-05-31
Plant and equipment
0 GBP2019-06-01 ~ 2020-05-31
Tools/Equipment for furniture and fittings
67 GBP2019-06-01 ~ 2020-05-31
Office equipment
90 GBP2019-06-01 ~ 2020-05-31
Vehicles
2,750 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,907 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2019-06-01 ~ 2020-05-31
Plant and equipment
0 GBP2019-06-01 ~ 2020-05-31
Tools/Equipment for furniture and fittings
0 GBP2019-06-01 ~ 2020-05-31
Office equipment
0 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-05-31
0 GBP2019-05-31
Plant and equipment
0 GBP2020-05-31
0 GBP2019-05-31
Tools/Equipment for furniture and fittings
603 GBP2020-05-31
0 GBP2019-05-31
Office equipment
810 GBP2020-05-31
0 GBP2019-05-31
Vehicles
8,250 GBP2020-05-31
0 GBP2019-05-31
Trade Debtors/Trade Receivables
953 GBP2020-05-31
0 GBP2019-05-31
Prepayments/Accrued Income
0 GBP2020-05-31
0 GBP2019-05-31
Other Debtors
0 GBP2020-05-31
0 GBP2019-05-31
Debtors
Amounts falling due after one year
0 GBP2020-05-31
0 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-05-31
3,700 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-05-31
0 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,050 GBP2020-05-31
0 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,171 GBP2020-05-31
0 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-05-31
650 GBP2019-05-31
Other Creditors
Amounts falling due within one year
0 GBP2019-05-31