Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,781 GBP2019-05-31
40,503 GBP2018-05-31
Fixed Assets
21,781 GBP2019-05-31
40,503 GBP2018-05-31
Total Inventories
80,000 GBP2019-05-31
80,000 GBP2018-05-31
Debtors
386,469 GBP2019-05-31
12,994 GBP2018-05-31
Cash at bank and in hand
33,137 GBP2018-05-31
Current Assets
466,469 GBP2019-05-31
126,131 GBP2018-05-31
Net Current Assets/Liabilities
221,686 GBP2019-05-31
-38,663 GBP2018-05-31
Total Assets Less Current Liabilities
243,467 GBP2019-05-31
1,840 GBP2018-05-31
Net Assets/Liabilities
243,467 GBP2019-05-31
1,840 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
243,465 GBP2019-05-31
1,838 GBP2018-05-31
-355,155 GBP2017-05-31
Equity
243,467 GBP2019-05-31
1,840 GBP2018-05-31
-355,154 GBP2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
328,627 GBP2018-06-01 ~ 2019-05-31
391,993 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
328,627 GBP2018-06-01 ~ 2019-05-31
391,993 GBP2017-06-01 ~ 2018-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
328,627 GBP2018-06-01 ~ 2019-05-31
391,993 GBP2017-06-01 ~ 2018-05-31
Comprehensive Income/Expense
328,627 GBP2018-06-01 ~ 2019-05-31
391,993 GBP2017-06-01 ~ 2018-05-31
Issue of Equity Instruments
Called up share capital
1 GBP2017-06-01 ~ 2018-05-31
Issue of Equity Instruments
1 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
Retained earnings (accumulated losses)
-87,000 GBP2018-06-01 ~ 2019-05-31
-35,000 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
-87,000 GBP2018-06-01 ~ 2019-05-31
-35,000 GBP2017-06-01 ~ 2018-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2017-06-01 ~ 2018-05-31
Retained earnings (accumulated losses)
-87,000 GBP2018-06-01 ~ 2019-05-31
-35,000 GBP2017-06-01 ~ 2018-05-31
Equity - Income/Expense Recognised Directly
-87,000 GBP2018-06-01 ~ 2019-05-31
-34,999 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202018-06-01 ~ 2019-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Wages/Salaries
34,266 GBP2018-06-01 ~ 2019-05-31
23,088 GBP2017-06-01 ~ 2018-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
285 GBP2018-06-01 ~ 2019-05-31
263 GBP2017-06-01 ~ 2018-05-31
Staff Costs/Employee Benefits Expense
34,551 GBP2018-06-01 ~ 2019-05-31
23,351 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,285 GBP2019-05-31
50,743 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
34,285 GBP2019-05-31
50,743 GBP2018-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,458 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-16,458 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,504 GBP2019-05-31
10,239 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,504 GBP2019-05-31
10,239 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,557 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,557 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,292 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,292 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Motor vehicles
21,781 GBP2019-05-31
40,504 GBP2018-05-31
Trade Debtors/Trade Receivables
350,000 GBP2019-05-31
Other Debtors
36,469 GBP2019-05-31
12,994 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,843 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
74,699 GBP2019-05-31
Other Creditors
Amounts falling due within one year
152,241 GBP2019-05-31
164,794 GBP2018-05-31
Advances or credits given to directors
-130,924 GBP2019-05-31
-99,959 GBP2018-05-31
-70,114 GBP2017-05-31
Advances or credits made to directors during the period
-30,965 GBP2018-06-01 ~ 2019-05-31
-29,845 GBP2017-06-01 ~ 2018-05-31