Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,078 GBP2018-05-31
5,439 GBP2017-05-31
Debtors
144,524 GBP2018-05-31
84,481 GBP2017-05-31
Creditors
Amounts falling due within one year
77,701 GBP2018-05-31
64,404 GBP2017-05-31
Net Current Assets/Liabilities
66,823 GBP2018-05-31
20,077 GBP2017-05-31
Total Assets Less Current Liabilities
70,901 GBP2018-05-31
25,516 GBP2017-05-31
Creditors
Amounts falling due after one year
236,857 GBP2018-05-31
165,833 GBP2017-05-31
Net Assets/Liabilities
-166,730 GBP2018-05-31
-141,350 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
-166,830 GBP2018-05-31
-141,450 GBP2017-05-31
Equity
-166,730 GBP2018-05-31
-141,350 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-06-01 ~ 2018-05-31
Motor vehicles
0.252017-06-01 ~ 2018-05-31
Average Number of Employees
152017-06-01 ~ 2018-05-31
172016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,234 GBP2018-05-31
Motor vehicles
1,750 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
7,984 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,710 GBP2018-05-31
1,534 GBP2017-05-31
Motor vehicles
1,196 GBP2018-05-31
1,011 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,906 GBP2018-05-31
2,545 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,176 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
185 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,361 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
3,524 GBP2018-05-31
4,700 GBP2017-05-31
Motor vehicles
554 GBP2018-05-31
739 GBP2017-05-31
Trade Debtors/Trade Receivables
138,607 GBP2018-05-31
83,477 GBP2017-05-31
Other Debtors
5,917 GBP2018-05-31
1,004 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,537 GBP2018-05-31
25,677 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,341 GBP2018-05-31
8,005 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,846 GBP2018-05-31
25,219 GBP2017-05-31
Other Creditors
Amounts falling due within one year
8,977 GBP2018-05-31
5,503 GBP2017-05-31
Amounts falling due after one year
236,857 GBP2018-05-31
165,833 GBP2017-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,036 GBP2018-05-31
Between one and five year
1,900 GBP2017-05-31
Minimum gross finance lease payments owing
1,036 GBP2018-05-31
1,900 GBP2017-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
535 GBP2018-05-31
3,147 GBP2017-05-31
Between one and five year
4,355 GBP2018-05-31
8,797 GBP2017-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,890 GBP2018-05-31
11,944 GBP2017-05-31