Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,000 GBP2020-05-31
6,000 GBP2019-05-31
Property, Plant & Equipment
5,978 GBP2020-05-31
9,605 GBP2019-05-31
Fixed Assets
8,978 GBP2020-05-31
15,605 GBP2019-05-31
Debtors
8,085 GBP2020-05-31
24,029 GBP2019-05-31
Cash at bank and in hand
12,042 GBP2020-05-31
7,635 GBP2019-05-31
Current Assets
20,127 GBP2020-05-31
31,664 GBP2019-05-31
Net Current Assets/Liabilities
-4,392 GBP2020-05-31
-13,407 GBP2019-05-31
Net Assets/Liabilities
4,586 GBP2020-05-31
2,198 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
4,486 GBP2020-05-31
2,098 GBP2019-05-31
Equity
4,586 GBP2020-05-31
2,198 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2020-05-31
12,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2020-05-31
6,000 GBP2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
Goodwill
3,000 GBP2020-05-31
6,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,208 GBP2020-05-31
2,208 GBP2019-05-31
Vehicles
11,415 GBP2020-05-31
13,548 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
13,623 GBP2020-05-31
15,756 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-2,133 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-2,133 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,077 GBP2020-05-31
795 GBP2019-05-31
Vehicles
6,568 GBP2020-05-31
5,356 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,645 GBP2020-05-31
6,151 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282 GBP2019-06-01 ~ 2020-05-31
Vehicles
1,212 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,494 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
1,131 GBP2020-05-31
1,413 GBP2019-05-31
Vehicles
4,847 GBP2020-05-31
8,192 GBP2019-05-31
Trade Debtors/Trade Receivables
5,800 GBP2020-05-31
21,448 GBP2019-05-31
Amounts owed by group undertakings and participating interests
2,285 GBP2020-05-31
2,581 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,103 GBP2020-05-31
3,899 GBP2019-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,129 GBP2020-05-31
30,623 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
13,192 GBP2020-05-31
9,596 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,148 GBP2020-05-31
7 GBP2019-05-31
Other Creditors
Amounts falling due within one year
947 GBP2020-05-31
946 GBP2019-05-31