Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,822 GBP2017-05-31
Debtors
458 GBP2018-11-30
14,030 GBP2017-05-31
Cash at bank and in hand
6,996 GBP2018-11-30
117,019 GBP2017-05-31
Current Assets
7,454 GBP2018-11-30
131,049 GBP2017-05-31
Creditors
Current
7,354 GBP2018-11-30
58,394 GBP2017-05-31
Net Current Assets/Liabilities
100 GBP2018-11-30
72,655 GBP2017-05-31
Total Assets Less Current Liabilities
100 GBP2018-11-30
92,477 GBP2017-05-31
Net Assets/Liabilities
100 GBP2018-11-30
90,977 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-05-31
Retained earnings (accumulated losses)
90,877 GBP2017-05-31
Equity
100 GBP2018-11-30
90,977 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-11-30
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,620 GBP2017-05-31
Computers
2,971 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
24,591 GBP2017-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,620 GBP2017-06-01 ~ 2018-11-30
Computers
-2,971 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-24,591 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,798 GBP2017-05-31
Computers
2,971 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,769 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,541 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,541 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,339 GBP2017-06-01 ~ 2018-11-30
Computers
-2,971 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,310 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment
Motor vehicles
19,822 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
3,523 GBP2017-05-31
Amount of corporation tax that is recoverable
Current
396 GBP2018-11-30
Amount of value-added tax that is recoverable
Current
62 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
458 GBP2018-11-30
14,030 GBP2017-05-31
Trade Creditors/Trade Payables
Current
1 GBP2018-11-30
1 GBP2017-05-31
Corporation Tax Payable
Current
396 GBP2017-05-31
Other Taxation & Social Security Payable
Current
3,952 GBP2017-05-31
Other Creditors
Current
7,353 GBP2018-11-30
54,045 GBP2017-05-31