Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
33,456 GBP2019-05-31
26,609 GBP2018-05-31
Investment Property
240,939 GBP2019-05-31
Fixed Assets
274,395 GBP2019-05-31
26,609 GBP2018-05-31
Debtors
458,512 GBP2019-05-31
305,705 GBP2018-05-31
Cash at bank and in hand
426,547 GBP2019-05-31
437,491 GBP2018-05-31
Current Assets
885,059 GBP2019-05-31
743,196 GBP2018-05-31
Creditors
Current
287,414 GBP2019-05-31
219,663 GBP2018-05-31
Net Current Assets/Liabilities
597,645 GBP2019-05-31
523,533 GBP2018-05-31
Total Assets Less Current Liabilities
872,040 GBP2019-05-31
550,142 GBP2018-05-31
Creditors
Non-current
162,119 GBP2019-05-31
Net Assets/Liabilities
709,921 GBP2019-05-31
550,142 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
709,821 GBP2019-05-31
550,042 GBP2018-05-31
Equity
709,921 GBP2019-05-31
550,142 GBP2018-05-31
Average Number of Employees
262018-06-01 ~ 2019-05-31
232017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,344 GBP2019-05-31
4,344 GBP2018-05-31
Furniture and fittings
4,504 GBP2019-05-31
4,504 GBP2018-05-31
Motor vehicles
65,140 GBP2019-05-31
47,540 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
73,988 GBP2019-05-31
56,388 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,106 GBP2019-05-31
1,546 GBP2018-05-31
Furniture and fittings
1,945 GBP2019-05-31
1,305 GBP2018-05-31
Motor vehicles
36,481 GBP2019-05-31
26,928 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,532 GBP2019-05-31
29,779 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
560 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
640 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
9,553 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,753 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
2,238 GBP2019-05-31
2,798 GBP2018-05-31
Furniture and fittings
2,559 GBP2019-05-31
3,199 GBP2018-05-31
Motor vehicles
28,659 GBP2019-05-31
20,612 GBP2018-05-31
Investment Property - Fair Value Model
240,939 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
126,198 GBP2019-05-31
79,343 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
332,314 GBP2019-05-31
226,362 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
458,512 GBP2019-05-31
305,705 GBP2018-05-31
Trade Creditors/Trade Payables
Current
3,850 GBP2019-05-31
4,922 GBP2018-05-31
Other Taxation & Social Security Payable
Current
211,859 GBP2019-05-31
180,668 GBP2018-05-31
Other Creditors
Current
71,705 GBP2019-05-31
34,073 GBP2018-05-31
Non-current
162,119 GBP2019-05-31