Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,981 GBP2021-05-31
33,532 GBP2020-05-31
Fixed Assets
3,981 GBP2021-05-31
33,532 GBP2020-05-31
Trade Debtors/Trade Receivables
833 GBP2021-05-31
4,822 GBP2020-05-31
Cash at bank and in hand
57,632 GBP2021-05-31
19,766 GBP2020-05-31
Current Assets
58,465 GBP2021-05-31
24,588 GBP2020-05-31
Net Current Assets/Liabilities
43,042 GBP2021-05-31
Total Assets Less Current Liabilities
47,023 GBP2021-05-31
42,309 GBP2020-05-31
Net Assets/Liabilities
47,023 GBP2021-05-31
42,309 GBP2020-05-31
Equity
Called up share capital
200 GBP2021-05-31
200 GBP2020-05-31
Retained earnings (accumulated losses)
46,823 GBP2021-05-31
42,109 GBP2020-05-31
Equity
47,023 GBP2021-05-31
42,309 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
7,728 GBP2021-05-31
59,613 GBP2020-05-31
Furniture and fittings
3,728 GBP2021-05-31
1,530 GBP2020-05-31
Motor cars
4,000 GBP2021-05-31
58,083 GBP2020-05-31
Property, Plant & Equipment - Disposals
-54,083 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,747 GBP2021-05-31
26,081 GBP2020-05-31
Furniture and fittings
1,435 GBP2021-05-31
670 GBP2020-05-31
Motor cars
2,312 GBP2021-05-31
25,411 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,328 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
765 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,662 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor cars
1,688 GBP2021-05-31
32,672 GBP2020-05-31
Furniture and fittings
2,293 GBP2021-05-31
860 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
833 GBP2021-05-31
3,471 GBP2020-05-31
Other Debtors
Amounts falling due within one year
1,351 GBP2020-05-31
Debtors
Amounts falling due within one year
833 GBP2021-05-31
4,822 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,063 GBP2021-05-31
4,179 GBP2020-05-31
Other Creditors
Amounts falling due within one year
6,360 GBP2021-05-31
11,632 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31