Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,460 GBP2021-05-31
4,956 GBP2020-05-31
Fixed Assets
4,460 GBP2021-05-31
4,956 GBP2020-05-31
Debtors
693 GBP2021-05-31
Cash at bank and in hand
48,856 GBP2021-05-31
52,377 GBP2020-05-31
Current Assets
49,549 GBP2021-05-31
52,377 GBP2020-05-31
Net Current Assets/Liabilities
46,319 GBP2021-05-31
46,701 GBP2020-05-31
Total Assets Less Current Liabilities
50,779 GBP2021-05-31
51,657 GBP2020-05-31
Net Assets/Liabilities
-6,221 GBP2021-05-31
-5,343 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
-6,222 GBP2021-05-31
-5,344 GBP2020-05-31
Equity
-6,221 GBP2021-05-31
-5,343 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,703 GBP2021-05-31
2,703 GBP2020-05-31
Office equipment
2,428 GBP2021-05-31
2,428 GBP2020-05-31
Vehicles
2,500 GBP2021-05-31
2,500 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
7,631 GBP2021-05-31
7,631 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,354 GBP2021-05-31
1,204 GBP2020-05-31
Office equipment
513 GBP2021-05-31
300 GBP2020-05-31
Vehicles
1,304 GBP2021-05-31
1,171 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,171 GBP2021-05-31
2,675 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
150 GBP2020-06-01 ~ 2021-05-31
Office equipment
213 GBP2020-06-01 ~ 2021-05-31
Vehicles
133 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,349 GBP2021-05-31
1,499 GBP2020-05-31
Office equipment
1,915 GBP2021-05-31
2,128 GBP2020-05-31
Vehicles
1,196 GBP2021-05-31
1,329 GBP2020-05-31
Prepayments/Accrued Income
693 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2021-05-31
1,166 GBP2020-05-31
Other Creditors
Amounts falling due within one year
2,510 GBP2021-05-31
4,510 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-05-31
Other Creditors
Amounts falling due after one year
7,000 GBP2021-05-31
57,000 GBP2020-05-31