Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
22,141 GBP2021-05-31
15,439 GBP2020-05-31
Debtors
604 GBP2020-05-31
Cash at bank and in hand
1,105 GBP2021-05-31
23,857 GBP2020-05-31
Current Assets
1,105 GBP2021-05-31
24,461 GBP2020-05-31
Creditors
Current
57,829 GBP2021-05-31
50,248 GBP2020-05-31
Net Current Assets/Liabilities
-56,724 GBP2021-05-31
-25,787 GBP2020-05-31
Total Assets Less Current Liabilities
-34,583 GBP2021-05-31
-10,348 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-34,683 GBP2021-05-31
-10,448 GBP2020-05-31
Equity
-34,583 GBP2021-05-31
-10,348 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,297 GBP2021-05-31
6,797 GBP2020-05-31
Motor vehicles
20,095 GBP2021-05-31
18,595 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
38,392 GBP2021-05-31
25,392 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,309 GBP2021-05-31
2,062 GBP2020-05-31
Motor vehicles
10,942 GBP2021-05-31
7,891 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,251 GBP2021-05-31
9,953 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,247 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
3,051 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,298 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
12,988 GBP2021-05-31
4,735 GBP2020-05-31
Motor vehicles
9,153 GBP2021-05-31
10,704 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
604 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-05-31
50,000 GBP2020-05-31
Other Taxation & Social Security Payable
Current
1,328 GBP2021-05-31
21 GBP2020-05-31
Other Creditors
Current
6,501 GBP2021-05-31
227 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-21,235 GBP2020-06-01 ~ 2021-05-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2020-06-01 ~ 2021-05-31