Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,927 GBP2021-05-31
3,765 GBP2020-05-31
Fixed Assets
1,927 GBP2021-05-31
3,765 GBP2020-05-31
Debtors
7,761 GBP2021-05-31
1,553 GBP2020-05-31
Current Assets
7,761 GBP2021-05-31
1,553 GBP2020-05-31
Net Current Assets/Liabilities
-2,015 GBP2021-05-31
-245 GBP2020-05-31
Total Assets Less Current Liabilities
-88 GBP2021-05-31
3,520 GBP2020-05-31
Net Assets/Liabilities
-88 GBP2021-05-31
3,520 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
-89 GBP2021-05-31
3,519 GBP2020-05-31
Equity
-88 GBP2021-05-31
3,520 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,000 GBP2021-05-31
7,000 GBP2020-06-01
Tools/Equipment for furniture and fittings
353 GBP2021-05-31
353 GBP2020-06-01
Property, Plant & Equipment - Gross Cost
7,353 GBP2021-05-31
7,353 GBP2020-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,250 GBP2021-05-31
3,500 GBP2020-06-01
Tools/Equipment for furniture and fittings
176 GBP2021-05-31
88 GBP2020-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,426 GBP2021-05-31
3,588 GBP2020-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
88 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,838 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
1,750 GBP2021-05-31
3,500 GBP2020-05-31
Tools/Equipment for furniture and fittings
177 GBP2021-05-31
265 GBP2020-05-31
Amount of corporation tax that is recoverable
1,904 GBP2021-05-31
214 GBP2020-05-31
Amounts owed by directors
5,857 GBP2021-05-31
657 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
6,239 GBP2021-05-31
1,798 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,537 GBP2021-05-31