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
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment
6,718 GBP2017-05-31
2,133 GBP2016-05-31
Debtors
5,568 GBP2017-05-31
433 GBP2016-05-31
Cash at bank and in hand
4,759 GBP2017-05-31
39,402 GBP2016-05-31
Current Assets
10,327 GBP2017-05-31
39,835 GBP2016-05-31
Creditors
Current
34,132 GBP2017-05-31
57,344 GBP2016-05-31
Net Current Assets/Liabilities
-23,805 GBP2017-05-31
-17,509 GBP2016-05-31
Total Assets Less Current Liabilities
-17,087 GBP2017-05-31
-15,376 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
-17,089 GBP2017-05-31
-15,378 GBP2016-05-31
Equity
-17,087 GBP2017-05-31
-15,376 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,844 GBP2017-05-31
2,844 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
9,044 GBP2017-05-31
2,844 GBP2016-05-31
Motor vehicles
6,200 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,422 GBP2017-05-31
711 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,326 GBP2017-05-31
711 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
711 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
904 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,615 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
904 GBP2017-05-31
Property, Plant & Equipment
Plant and equipment
1,422 GBP2017-05-31
2,133 GBP2016-05-31
Motor vehicles
5,296 GBP2017-05-31
Other Debtors
Current
1 GBP2017-05-31
1 GBP2016-05-31
Amount of value-added tax that is recoverable
Current
5,508 GBP2017-05-31
Prepayments/Accrued Income
Current
59 GBP2017-05-31
432 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
5,568 GBP2017-05-31
433 GBP2016-05-31
Other Creditors
Current
5,181 GBP2017-05-31
3,081 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
19,359 GBP2017-05-31
17,359 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
-1,711 GBP2016-06-01 ~ 2017-05-31