Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,010 GBP2018-05-31
Total Inventories
1,039 GBP2018-05-31
Debtors
36,958 GBP2018-05-31
Cash at bank and in hand
23,411 GBP2018-05-31
Current Assets
61,408 GBP2018-05-31
Creditors
Current
40,153 GBP2018-05-31
Net Current Assets/Liabilities
21,255 GBP2018-05-31
Total Assets Less Current Liabilities
63,265 GBP2018-05-31
Creditors
Non-current
2,500 GBP2018-05-31
Net Assets/Liabilities
60,765 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-100 GBP2019-05-31
60,665 GBP2018-05-31
Equity
60,765 GBP2018-05-31
Average Number of Employees
52017-10-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,234 GBP2018-05-31
Motor vehicles
63,026 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
122,260 GBP2018-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-59,234 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-63,026 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-122,260 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,584 GBP2018-05-31
Motor vehicles
35,666 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,250 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-44,584 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-35,666 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,250 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
14,650 GBP2018-05-31
Motor vehicles
27,360 GBP2018-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,958 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
5,000 GBP2018-05-31
Trade Creditors/Trade Payables
Current
14,780 GBP2018-05-31
Other Taxation & Social Security Payable
Current
19,302 GBP2018-05-31
Other Creditors
Current
1,071 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
2,500 GBP2018-05-31
Dividends Paid
Retained earnings (accumulated losses)
-60,765 GBP2018-06-01 ~ 2019-05-31