Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,910 GBP2019-05-31
17,217 GBP2018-05-31
Debtors
4,739 GBP2019-05-31
24,578 GBP2018-05-31
Net Current Assets/Liabilities
-12,477 GBP2019-05-31
-2,216 GBP2018-05-31
Total Assets Less Current Liabilities
433 GBP2019-05-31
15,001 GBP2018-05-31
Net Assets/Liabilities
433 GBP2019-05-31
3,361 GBP2018-05-31
Equity
Called up share capital
1,000 GBP2019-05-31
1,000 GBP2018-05-31
Retained earnings (accumulated losses)
-567 GBP2019-05-31
2,361 GBP2018-05-31
Equity
433 GBP2019-05-31
3,361 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,237 GBP2019-05-31
2,237 GBP2018-05-31
Motor vehicles
58,636 GBP2019-05-31
58,636 GBP2018-05-31
Other
11,612 GBP2019-05-31
11,612 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
72,485 GBP2019-05-31
72,485 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,952 GBP2019-05-31
1,855 GBP2018-05-31
Motor vehicles
46,813 GBP2019-05-31
42,872 GBP2018-05-31
Other
10,810 GBP2019-05-31
10,541 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,575 GBP2019-05-31
55,268 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
97 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
3,941 GBP2018-06-01 ~ 2019-05-31
Other
269 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,307 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
285 GBP2019-05-31
382 GBP2018-05-31
Motor vehicles
11,823 GBP2019-05-31
15,764 GBP2018-05-31
Other
802 GBP2019-05-31
1,071 GBP2018-05-31
Trade Debtors/Trade Receivables
7,050 GBP2018-05-31
Prepayments
175 GBP2018-05-31
Other Debtors
4,739 GBP2019-05-31
17,353 GBP2018-05-31
Debtors
Current
4,739 GBP2019-05-31
24,578 GBP2018-05-31
Total Borrowings
Current, Amounts falling due within one year
8,793 GBP2019-05-31
12,772 GBP2018-05-31
Trade Creditors/Trade Payables
1,757 GBP2019-05-31
712 GBP2018-05-31
Taxation/Social Security Payable
1,034 GBP2019-05-31
7,930 GBP2018-05-31
Accrued Liabilities
1,000 GBP2019-05-31
1,517 GBP2018-05-31
Other Creditors
4,632 GBP2019-05-31
3,863 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-05-31
1,000 shares2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
2,850 GBP2018-05-31
Other Remaining Borrowings
Non-current
6,560 GBP2018-05-31
Total Borrowings
Non-current
9,410 GBP2018-05-31