Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,114 GBP2017-05-31
Debtors
51,500 GBP2018-05-31
Cash at bank and in hand
53,406 GBP2018-05-31
5,458 GBP2017-05-31
Current Assets
104,906 GBP2018-05-31
5,458 GBP2017-05-31
Net Current Assets/Liabilities
-44,096 GBP2018-05-31
-108,523 GBP2017-05-31
Net Assets/Liabilities
-44,096 GBP2018-05-31
-99,409 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
-44,098 GBP2018-05-31
-99,411 GBP2017-05-31
Equity
-44,096 GBP2018-05-31
-99,409 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,399 GBP2017-05-31
Furniture and fittings
2,198 GBP2017-05-31
Computers
7,584 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
26,181 GBP2017-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,399 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
-2,198 GBP2017-06-01 ~ 2018-05-31
Computers
-7,584 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals
-26,181 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,849 GBP2017-05-31
Furniture and fittings
1,958 GBP2017-05-31
Computers
6,260 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,067 GBP2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,849 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
-1,958 GBP2017-06-01 ~ 2018-05-31
Computers
-6,260 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,067 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Motor vehicles
7,550 GBP2017-05-31
Furniture and fittings
240 GBP2017-05-31
Computers
1,324 GBP2017-05-31
Other Debtors
51,500 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,057 GBP2017-05-31
Taxation/Social Security Payable
Amounts falling due within one year
18,047 GBP2018-05-31
24,292 GBP2017-05-31
Loans received from directors
Amounts falling due within one year
128,305 GBP2018-05-31
76,259 GBP2017-05-31
Accrued Liabilities
Amounts falling due within one year
2,650 GBP2018-05-31
10,373 GBP2017-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2017-06-01 ~ 2018-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2017-06-01 ~ 2018-05-31
2 GBP2016-06-01 ~ 2017-05-31
Average Number of Employees
02017-06-01 ~ 2018-05-31
02016-06-01 ~ 2017-05-31