Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
218,088 GBP2016-05-31
Debtors
1,732 GBP2016-05-31
Cash at bank and in hand
463 GBP2017-05-31
347 GBP2016-05-31
Current Assets
463 GBP2017-05-31
3,419 GBP2016-05-31
Creditors
Current
852 GBP2017-05-31
211,277 GBP2016-05-31
Net Current Assets/Liabilities
-389 GBP2017-05-31
-207,858 GBP2016-05-31
Total Assets Less Current Liabilities
-389 GBP2017-05-31
10,230 GBP2016-05-31
Creditors
Non-current
-1,930,865 GBP2017-05-31
-1,920,432 GBP2016-05-31
Net Assets/Liabilities
-1,931,854 GBP2017-05-31
-1,910,802 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
-1,931,856 GBP2017-05-31
-1,910,804 GBP2016-05-31
Equity
-1,931,854 GBP2017-05-31
-1,910,802 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,230 GBP2016-05-31
Motor vehicles
1,000,455 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
1,027,685 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,230 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
-1,000,455 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-1,027,685 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,597 GBP2016-05-31
Motor vehicles
783,000 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
809,597 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
57,537 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,727 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,787 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
-840,537 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-867,324 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
633 GBP2016-05-31
Motor vehicles
217,455 GBP2016-05-31
Amount of value-added tax that is recoverable
Current
1,732 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
201,677 GBP2016-05-31
Trade Creditors/Trade Payables
Current
9,600 GBP2016-05-31
Other Remaining Borrowings
More than five year, Non-current
1,930,865 GBP2017-05-31