Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,575 GBP2017-05-31
Fixed Assets
4,575 GBP2017-05-31
Debtors
4,720 GBP2018-05-31
17,006 GBP2017-05-31
Cash at bank and in hand
1,108 GBP2018-05-31
2,466 GBP2017-05-31
Current Assets
5,828 GBP2018-05-31
19,472 GBP2017-05-31
Creditors
-2,808 GBP2018-05-31
-13,733 GBP2017-05-31
Net Current Assets/Liabilities
3,020 GBP2018-05-31
5,739 GBP2017-05-31
Total Assets Less Current Liabilities
3,020 GBP2018-05-31
10,314 GBP2017-05-31
Net Assets/Liabilities
3,020 GBP2018-05-31
10,314 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
Retained earnings (accumulated losses)
3,018 GBP2018-05-31
10,314 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,140 GBP2017-05-31
Furniture and fittings
812 GBP2017-05-31
Computers
12,804 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
35,756 GBP2017-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,140 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
-812 GBP2017-06-01 ~ 2018-05-31
Computers
-12,804 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-35,756 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,614 GBP2017-05-31
Furniture and fittings
203 GBP2017-05-31
Computers
9,364 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,181 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,614 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
-203 GBP2017-06-01 ~ 2018-05-31
Computers
-9,364 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,181 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Motor vehicles
526 GBP2017-05-31
Furniture and fittings
609 GBP2017-05-31
Computers
3,440 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
1,779 GBP2018-05-31
15,594 GBP2017-05-31
Trade Creditors/Trade Payables
Current
2,609 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
951 GBP2017-05-31
Corporation Tax Payable
Current
1,708 GBP2018-05-31
4,462 GBP2017-05-31
Other Taxation & Social Security Payable
Current
200 GBP2017-05-31
Amount of value-added tax that is payable
Current
3,271 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
1,100 GBP2018-05-31
2,240 GBP2017-05-31
Creditors
Current
2,808 GBP2018-05-31
13,733 GBP2017-05-31