Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,342 GBP2017-05-31
Debtors
3,324 GBP2017-05-31
Cash at bank and in hand
39 GBP2018-05-31
304 GBP2017-05-31
Current Assets
39 GBP2018-05-31
3,628 GBP2017-05-31
Creditors
Current
5,942 GBP2018-05-31
14,801 GBP2017-05-31
Net Current Assets/Liabilities
-5,903 GBP2018-05-31
-11,173 GBP2017-05-31
Total Assets Less Current Liabilities
-5,903 GBP2018-05-31
-4,831 GBP2017-05-31
Net Assets/Liabilities
-5,903 GBP2018-05-31
-5,906 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
-5,905 GBP2018-05-31
-5,908 GBP2017-05-31
Equity
-5,903 GBP2018-05-31
-5,906 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,329 GBP2017-05-31
Motor vehicles
38,580 GBP2017-05-31
Computers
947 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
43,856 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,329 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-38,580 GBP2017-06-01 ~ 2018-05-31
Computers
-947 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-43,856 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,484 GBP2017-05-31
Motor vehicles
34,084 GBP2017-05-31
Computers
946 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,514 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,484 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-34,084 GBP2017-06-01 ~ 2018-05-31
Computers
-946 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,514 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
1,845 GBP2017-05-31
Motor vehicles
4,496 GBP2017-05-31
Computers
1 GBP2017-05-31
Other Debtors
Amounts falling due within one year, Current
3,324 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
2,053 GBP2017-05-31
Other Taxation & Social Security Payable
Current
1,135 GBP2018-05-31
2,405 GBP2017-05-31
Other Creditors
Current
4,807 GBP2018-05-31
10,343 GBP2017-05-31
Deferred Tax Liabilities
1,075 GBP2017-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,075 GBP2017-05-31