Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,144 GBP2019-05-31
Debtors
22,171 GBP2020-02-29
22,488 GBP2019-05-31
Cash at bank and in hand
57,688 GBP2020-02-29
31,931 GBP2019-05-31
Current Assets
79,859 GBP2020-02-29
54,419 GBP2019-05-31
Net Current Assets/Liabilities
18,936 GBP2020-02-29
15,497 GBP2019-05-31
Total Assets Less Current Liabilities
18,936 GBP2020-02-29
20,641 GBP2019-05-31
Creditors
Non-current, Amounts falling due after one year
-18,924 GBP2020-02-29
-20,628 GBP2019-05-31
Net Assets/Liabilities
12 GBP2020-02-29
13 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-02-29
2 GBP2019-05-31
Retained earnings (accumulated losses)
10 GBP2020-02-29
11 GBP2019-05-31
Equity
12 GBP2020-02-29
13 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-02-29
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,085 GBP2019-05-31
Motor vehicles
59,794 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
60,879 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Computers
-1,085 GBP2019-06-01 ~ 2020-02-29
Motor vehicles
-59,794 GBP2019-06-01 ~ 2020-02-29
Property, Plant & Equipment - Other Disposals
-60,879 GBP2019-06-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
949 GBP2019-05-31
Motor vehicles
54,786 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,735 GBP2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-949 GBP2019-06-01 ~ 2020-02-29
Motor vehicles
-54,786 GBP2019-06-01 ~ 2020-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,735 GBP2019-06-01 ~ 2020-02-29
Property, Plant & Equipment
Computers
136 GBP2019-05-31
Motor vehicles
5,008 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
14,834 GBP2020-02-29
Other Debtors
Current
7,337 GBP2020-02-29
22,488 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
22,171 GBP2020-02-29
Amounts falling due within one year, Current
22,488 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Current
2,273 GBP2020-02-29
2,273 GBP2019-05-31
Corporation Tax Payable
Current
44,658 GBP2020-02-29
22,270 GBP2019-05-31
Other Taxation & Social Security Payable
Current
10,938 GBP2020-02-29
11,301 GBP2019-05-31
Other Creditors
Current
1,587 GBP2020-02-29
1,587 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
1,467 GBP2020-02-29
1,491 GBP2019-05-31
Creditors
Current
60,923 GBP2020-02-29
38,922 GBP2019-05-31
Other Creditors
Non-current
18,924 GBP2020-02-29
20,628 GBP2019-05-31