Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
186,075 GBP2020-05-31
190,964 GBP2019-05-31
Total Inventories
21,069 GBP2019-05-31
Debtors
817,219 GBP2019-05-31
Cash at bank and in hand
545,824 GBP2020-05-31
38,205 GBP2019-05-31
Current Assets
545,824 GBP2020-05-31
876,493 GBP2019-05-31
Net Current Assets/Liabilities
446,900 GBP2020-05-31
617,012 GBP2019-05-31
Total Assets Less Current Liabilities
632,975 GBP2020-05-31
807,976 GBP2019-05-31
Creditors
Non-current
-2,500 GBP2020-05-31
-102,307 GBP2019-05-31
Net Assets/Liabilities
630,475 GBP2020-05-31
705,669 GBP2019-05-31
Equity
Called up share capital
4,000 GBP2020-05-31
4,000 GBP2019-05-31
Retained earnings (accumulated losses)
626,475 GBP2020-05-31
701,669 GBP2019-05-31
Equity
630,475 GBP2020-05-31
705,669 GBP2019-05-31
Average Number of Employees
242019-06-01 ~ 2020-05-31
272018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
244,448 GBP2020-05-31
244,448 GBP2019-05-31
Other
331,940 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
244,448 GBP2020-05-31
576,388 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Other
-331,940 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-331,940 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,373 GBP2020-05-31
53,484 GBP2019-05-31
Other
331,940 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,373 GBP2020-05-31
385,424 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,889 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,889 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-331,940 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-331,940 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings
186,075 GBP2020-05-31
190,964 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
7,898 GBP2019-05-31
Other Debtors
Amounts falling due within one year
809,321 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
817,219 GBP2019-05-31
Trade Creditors/Trade Payables
Current
46,533 GBP2019-05-31
Corporation Tax Payable
34,578 GBP2019-05-31
Other Taxation & Social Security Payable
6,356 GBP2019-05-31
Other Creditors
Current
98,924 GBP2020-05-31
172,014 GBP2019-05-31
Non-current
2,500 GBP2020-05-31
102,307 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2020-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,618 GBP2019-05-31