Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02018-06-01 ~ 2019-05-31
Intangible Assets
20,088 GBP2019-05-31
24,088 GBP2018-05-31
Property, Plant & Equipment
11,679 GBP2019-05-31
10,072 GBP2018-05-31
Fixed Assets
31,767 GBP2019-05-31
34,160 GBP2018-05-31
Total Inventories
1,865 GBP2019-05-31
2,400 GBP2018-05-31
Debtors
1,140 GBP2019-05-31
978 GBP2018-05-31
Current Assets
3,005 GBP2019-05-31
3,378 GBP2018-05-31
Creditors
Current
51,528 GBP2019-05-31
47,927 GBP2018-05-31
Net Current Assets/Liabilities
-48,523 GBP2019-05-31
-44,549 GBP2018-05-31
Total Assets Less Current Liabilities
-16,756 GBP2019-05-31
-10,389 GBP2018-05-31
Equity
Called up share capital
50 GBP2019-05-31
50 GBP2018-05-31
Retained earnings (accumulated losses)
-16,806 GBP2019-05-31
-10,439 GBP2018-05-31
Equity
-16,756 GBP2019-05-31
-10,389 GBP2018-05-31
Average Number of Employees
22017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,912 GBP2019-05-31
15,912 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Net goodwill
20,088 GBP2019-05-31
24,088 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,400 GBP2019-05-31
4,400 GBP2018-05-31
Motor vehicles
18,332 GBP2019-05-31
12,832 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
22,732 GBP2019-05-31
17,232 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,092 GBP2019-05-31
2,657 GBP2018-05-31
Motor vehicles
7,961 GBP2019-05-31
4,503 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,053 GBP2019-05-31
7,160 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
435 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
3,458 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,893 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
1,308 GBP2019-05-31
1,743 GBP2018-05-31
Motor vehicles
10,371 GBP2019-05-31
8,329 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,050 GBP2019-05-31
600 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
90 GBP2019-05-31
378 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
1,140 GBP2019-05-31
978 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
7,994 GBP2019-05-31
6,260 GBP2018-05-31
Other Creditors
Current
43,534 GBP2019-05-31
41,667 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31