Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
460 GBP2016-05-31
Fixed Assets
460 GBP2016-05-31
Cash at bank and in hand
4,855 GBP2017-05-31
8,790 GBP2016-05-31
Current Assets
4,855 GBP2017-05-31
8,790 GBP2016-05-31
Net Current Assets/Liabilities
-396 GBP2017-05-31
-244 GBP2016-05-31
Total Assets Less Current Liabilities
-396 GBP2017-05-31
216 GBP2016-05-31
Net Assets/Liabilities
-396 GBP2017-05-31
216 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
1 GBP2015-05-31
Retained earnings (accumulated losses)
-397 GBP2017-05-31
215 GBP2016-05-31
1,042 GBP2015-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,388 GBP2016-06-01 ~ 2017-05-31
3,673 GBP2015-06-01 ~ 2016-05-31
Wages/Salaries
2,880 GBP2016-06-01 ~ 2017-05-31
10,616 GBP2015-06-01 ~ 2016-05-31
Staff Costs/Employee Benefits Expense
2,880 GBP2016-06-01 ~ 2017-05-31
10,616 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,384 GBP2016-05-31
Furniture and fittings
1,200 GBP2016-05-31
Computers
1,239 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
11,823 GBP2016-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,384 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
-1,200 GBP2016-06-01 ~ 2017-05-31
Computers
-1,239 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-11,823 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,113 GBP2016-05-31
Furniture and fittings
1,166 GBP2016-05-31
Computers
1,084 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,363 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,113 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
-1,166 GBP2016-06-01 ~ 2017-05-31
Computers
-1,084 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,363 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
271 GBP2016-05-31
Furniture and fittings
34 GBP2016-05-31
Computers
155 GBP2016-05-31
Corporation Tax Payable
Current
1,080 GBP2017-05-31
928 GBP2016-05-31
Other Creditors
Current
1,801 GBP2017-05-31
1,171 GBP2016-05-31
Amounts owed to directors
Current
2,370 GBP2017-05-31
6,935 GBP2016-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-06-01 ~ 2017-05-31
Dividends paid as a final distribution
5,000 GBP2016-06-01 ~ 2017-05-31
4,500 GBP2015-06-01 ~ 2016-05-31