Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,875 GBP2021-05-31
9,010 GBP2020-05-31
Total Inventories
365 GBP2021-05-31
365 GBP2020-05-31
Debtors
30,873 GBP2021-05-31
20,851 GBP2020-05-31
Cash at bank and in hand
21,314 GBP2021-05-31
1,268 GBP2020-05-31
Current Assets
52,552 GBP2021-05-31
22,484 GBP2020-05-31
Net Current Assets/Liabilities
13,421 GBP2021-05-31
4,797 GBP2020-05-31
Net Assets/Liabilities
30,296 GBP2021-05-31
13,807 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
30,196 GBP2021-05-31
13,707 GBP2020-05-31
Equity
30,296 GBP2021-05-31
13,807 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,490 GBP2021-05-31
3,500 GBP2020-05-31
Computers
7,762 GBP2021-05-31
7,762 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
21,252 GBP2021-05-31
11,262 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,049 GBP2021-05-31
700 GBP2020-05-31
Computers
2,328 GBP2021-05-31
1,552 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,377 GBP2021-05-31
2,252 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,349 GBP2020-06-01 ~ 2021-05-31
Computers
776 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,125 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
11,441 GBP2021-05-31
2,800 GBP2020-05-31
Computers
5,434 GBP2021-05-31
6,210 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,397 GBP2021-05-31
15,422 GBP2020-05-31
Other Debtors
Amounts falling due within one year
20,476 GBP2021-05-31
5,429 GBP2020-05-31
Debtors
Amounts falling due within one year
30,873 GBP2021-05-31
20,851 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
38,058 GBP2021-05-31
11,024 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
5,918 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
1,073 GBP2021-05-31
745 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-06-01 ~ 2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-06-01 ~ 2021-05-31
100 GBP2019-06-01 ~ 2020-05-31
Advances or credits given to directors
-5,918 GBP2020-05-31
Advances or credits made to directors during the period
116,088 GBP2020-06-01 ~ 2021-05-31
Advances or credits repaid by directors
110,170 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31