Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,082 GBP2021-05-31
16,432 GBP2020-05-31
Fixed Assets
13,082 GBP2021-05-31
16,432 GBP2020-05-31
Debtors
62,616 GBP2021-05-31
9,544 GBP2020-05-31
Cash at bank and in hand
13,367 GBP2021-05-31
3,293 GBP2020-05-31
Current Assets
75,983 GBP2021-05-31
12,837 GBP2020-05-31
Net Current Assets/Liabilities
55,787 GBP2021-05-31
8,030 GBP2020-05-31
Total Assets Less Current Liabilities
68,869 GBP2021-05-31
24,462 GBP2020-05-31
Net Assets/Liabilities
29,783 GBP2021-05-31
401 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
29,782 GBP2021-05-31
400 GBP2020-05-31
Equity
29,783 GBP2021-05-31
401 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,995 GBP2021-05-31
14,995 GBP2020-06-01
Tools/Equipment for furniture and fittings
4,299 GBP2021-05-31
3,679 GBP2020-06-01
Property, Plant & Equipment - Gross Cost
19,294 GBP2021-05-31
18,674 GBP2020-06-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-154 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-154 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,920 GBP2021-05-31
1,562 GBP2020-06-01
Tools/Equipment for furniture and fittings
1,292 GBP2021-05-31
680 GBP2020-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,212 GBP2021-05-31
2,242 GBP2020-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
612 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,970 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
10,075 GBP2021-05-31
13,433 GBP2020-05-31
Tools/Equipment for furniture and fittings
3,007 GBP2021-05-31
2,999 GBP2020-05-31
Trade Debtors/Trade Receivables
55,429 GBP2021-05-31
1,074 GBP2020-05-31
Other Debtors
6,918 GBP2021-05-31
8,242 GBP2020-05-31
Prepayments/Accrued Income
269 GBP2021-05-31
228 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,208 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,872 GBP2021-05-31
1,578 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
8,827 GBP2021-05-31
1,021 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,497 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,000 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,866 GBP2020-05-31
Other Creditors
Amounts falling due after one year
19,086 GBP2021-05-31
20,195 GBP2020-05-31
Dividends Paid on Shares
4,900 GBP2020-06-01 ~ 2021-05-31
17,500 GBP2019-06-01 ~ 2020-05-31
All ordinary shares
4,900 GBP2020-06-01 ~ 2021-05-31