Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Class 2 ordinary share
12018-06-01 ~ 2019-05-31
Class 3 ordinary share
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
123 GBP2019-05-31
13,466 GBP2018-05-31
Total Inventories
7,050 GBP2018-05-31
Debtors
150 GBP2019-05-31
7,815 GBP2018-05-31
Cash at bank and in hand
1,518 GBP2019-05-31
5,371 GBP2018-05-31
Current Assets
1,668 GBP2019-05-31
20,236 GBP2018-05-31
Creditors
Current
437,638 GBP2019-05-31
458,002 GBP2018-05-31
Net Current Assets/Liabilities
-435,970 GBP2019-05-31
-437,766 GBP2018-05-31
Total Assets Less Current Liabilities
-435,847 GBP2019-05-31
-424,300 GBP2018-05-31
Creditors
Non-current
9,922 GBP2018-05-31
Net Assets/Liabilities
-435,847 GBP2019-05-31
-434,222 GBP2018-05-31
Equity
Called up share capital
1,000 GBP2019-05-31
1,000 GBP2018-05-31
Retained earnings (accumulated losses)
-436,847 GBP2019-05-31
-435,222 GBP2018-05-31
Equity
-435,847 GBP2019-05-31
-434,222 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
999 GBP2019-05-31
5,379 GBP2018-05-31
Furniture and fittings
311 GBP2018-05-31
Motor vehicles
17,495 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
999 GBP2019-05-31
23,185 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,380 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-311 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-17,495 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-22,186 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
876 GBP2019-05-31
5,090 GBP2018-05-31
Furniture and fittings
255 GBP2018-05-31
Motor vehicles
4,374 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
876 GBP2019-05-31
9,719 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,255 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-255 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-4,374 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,884 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
123 GBP2019-05-31
289 GBP2018-05-31
Furniture and fittings
56 GBP2018-05-31
Motor vehicles
13,121 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,665 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
150 GBP2019-05-31
150 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
150 GBP2019-05-31
7,815 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
2,835 GBP2018-05-31
Trade Creditors/Trade Payables
Current
38,027 GBP2018-05-31
Other Taxation & Social Security Payable
Current
9,256 GBP2018-05-31
Other Creditors
Current
437,638 GBP2019-05-31
407,884 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
9,922 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2019-05-31
Class 2 ordinary share
50 shares2019-05-31
Class 3 ordinary share
50 shares2019-05-31