Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
935,256 GBP2021-05-31
629,304 GBP2020-05-31
Debtors
547,944 GBP2021-05-31
8,000 GBP2020-05-31
Cash at bank and in hand
148,489 GBP2021-05-31
4,174 GBP2020-05-31
Current Assets
696,433 GBP2021-05-31
12,174 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-2,676,609 GBP2021-05-31
Net Current Assets/Liabilities
-1,980,176 GBP2021-05-31
-818,152 GBP2020-05-31
Total Assets Less Current Liabilities
-1,044,920 GBP2021-05-31
-188,848 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-1,045,020 GBP2021-05-31
-188,948 GBP2020-05-31
Equity
-1,044,920 GBP2021-05-31
-188,848 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,498 GBP2021-05-31
16,498 GBP2020-05-31
Furniture and fittings
23,926 GBP2021-05-31
23,926 GBP2020-05-31
Computers
4,733 GBP2021-05-31
3,368 GBP2020-05-31
Motor vehicles
1,273,072 GBP2021-05-31
741,343 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
1,318,229 GBP2021-05-31
785,135 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
0 GBP2020-06-01 ~ 2021-05-31
Computers
0 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
-27,000 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-27,000 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,939 GBP2021-05-31
3,300 GBP2020-05-31
Furniture and fittings
6,640 GBP2021-05-31
3,589 GBP2020-05-31
Computers
1,486 GBP2021-05-31
674 GBP2020-05-31
Motor vehicles
368,908 GBP2021-05-31
148,268 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382,973 GBP2021-05-31
155,831 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,639 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
3,051 GBP2020-06-01 ~ 2021-05-31
Computers
812 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
226,040 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232,542 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
0 GBP2020-06-01 ~ 2021-05-31
Computers
0 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
-5,400 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,400 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
10,559 GBP2021-05-31
13,198 GBP2020-05-31
Furniture and fittings
17,286 GBP2021-05-31
20,337 GBP2020-05-31
Computers
3,247 GBP2021-05-31
2,694 GBP2020-05-31
Motor vehicles
904,164 GBP2021-05-31
593,075 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
13,000 GBP2021-05-31
0 GBP2020-05-31
Other Debtors
Current
534,944 GBP2021-05-31
8,000 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
547,944 GBP2021-05-31
Amounts falling due within one year, Current
8,000 GBP2020-05-31
Trade Creditors/Trade Payables
Current
131,924 GBP2021-05-31
7,849 GBP2020-05-31
Other Taxation & Social Security Payable
Current
8,112 GBP2021-05-31
1,106 GBP2020-05-31
Other Creditors
Current
2,533,274 GBP2021-05-31
819,631 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
3,299 GBP2021-05-31
1,740 GBP2020-05-31
Creditors
Current
2,676,609 GBP2021-05-31
830,326 GBP2020-05-31