Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,338 GBP2017-01-31
Fixed Assets
4,338 GBP2017-01-31
Total Inventories
1,000 GBP2017-01-31
Trade Debtors/Trade Receivables
7,041 GBP2018-05-31
1,470 GBP2017-01-31
Cash at bank and in hand
28,833 GBP2018-05-31
31,279 GBP2017-01-31
Current Assets
35,874 GBP2018-05-31
33,749 GBP2017-01-31
Net Current Assets/Liabilities
739 GBP2018-05-31
Total Assets Less Current Liabilities
739 GBP2018-05-31
17,140 GBP2017-01-31
Net Assets/Liabilities
739 GBP2018-05-31
16,470 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
639 GBP2018-05-31
16,370 GBP2017-01-31
Equity
739 GBP2018-05-31
16,470 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
19,495 GBP2017-01-31
Motor vehicles
15,186 GBP2017-01-31
Plant and equipment
4,309 GBP2017-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,186 GBP2017-02-01 ~ 2018-05-31
Plant and equipment
-4,309 GBP2017-02-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-19,495 GBP2017-02-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,157 GBP2017-01-31
Motor vehicles
11,390 GBP2017-01-31
Plant and equipment
3,767 GBP2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,157 GBP2017-02-01 ~ 2018-05-31
Motor vehicles
-11,390 GBP2017-02-01 ~ 2018-05-31
Plant and equipment
-3,767 GBP2017-02-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
542 GBP2017-01-31
Motor vehicles
3,796 GBP2017-01-31
Finished Goods/Goods for Resale
1,000 GBP2017-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,041 GBP2018-05-31
932 GBP2017-01-31
Other Debtors
Amounts falling due within one year
538 GBP2017-01-31
Debtors
Amounts falling due within one year
7,041 GBP2018-05-31
1,470 GBP2017-01-31
Taxation/Social Security Payable
Amounts falling due within one year
4,492 GBP2018-05-31
6,901 GBP2017-01-31
Other Creditors
Amounts falling due within one year
30,643 GBP2018-05-31
14,046 GBP2017-01-31