Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
856 GBP2017-11-30
38,957 GBP2016-05-31
Total Inventories
91,684 GBP2016-05-31
Debtors
112,890 GBP2017-11-30
41,035 GBP2016-05-31
Cash at bank and in hand
210,053 GBP2017-11-30
355,851 GBP2016-05-31
Current Assets
322,943 GBP2017-11-30
488,570 GBP2016-05-31
Creditors
Amounts falling due within one year
61,092 GBP2017-11-30
90,806 GBP2016-05-31
Net Current Assets/Liabilities
261,851 GBP2017-11-30
397,764 GBP2016-05-31
Total Assets Less Current Liabilities
262,707 GBP2017-11-30
436,721 GBP2016-05-31
Net Assets/Liabilities
258,112 GBP2017-11-30
432,126 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-11-30
2 GBP2016-05-31
Retained earnings (accumulated losses)
258,110 GBP2017-11-30
432,124 GBP2016-05-31
Equity
258,112 GBP2017-11-30
432,126 GBP2016-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002016-06-01 ~ 2017-11-30
Office equipment
15.002016-06-01 ~ 2017-11-30
Average Number of Employees
22016-06-01 ~ 2017-11-30
22015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
94,159 GBP2016-05-31
Office equipment
5,624 GBP2017-11-30
5,624 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
5,624 GBP2017-11-30
99,783 GBP2016-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-103,509 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-103,509 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
56,210 GBP2016-05-31
Office equipment
4,768 GBP2017-11-30
4,616 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,768 GBP2017-11-30
60,826 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
152 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-56,210 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,210 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment
Office equipment
856 GBP2017-11-30
1,008 GBP2016-05-31
Motor vehicles
37,949 GBP2016-05-31
Trade Debtors/Trade Receivables
74,694 GBP2017-11-30
26,997 GBP2016-05-31
Other Debtors
38,196 GBP2017-11-30
14,038 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,998 GBP2017-11-30
17,994 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
721 GBP2017-11-30
27,257 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,024 GBP2017-11-30
43,710 GBP2016-05-31
Other Creditors
Amounts falling due within one year
7,349 GBP2017-11-30
1,845 GBP2016-05-31