Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
169 GBP2017-05-31
204 GBP2016-05-31
Fixed Assets
169 GBP2017-05-31
204 GBP2016-05-31
Total Inventories
1,450 GBP2017-05-31
Debtors
3,980 GBP2016-05-31
Cash at bank and in hand
1,568 GBP2017-05-31
1,190 GBP2016-05-31
Current Assets
3,018 GBP2017-05-31
5,170 GBP2016-05-31
Net Current Assets/Liabilities
-119 GBP2017-05-31
562 GBP2016-05-31
Total Assets Less Current Liabilities
50 GBP2017-05-31
766 GBP2016-05-31
Net Assets/Liabilities
50 GBP2017-05-31
766 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
49 GBP2017-05-31
765 GBP2016-05-31
1,020 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,784 GBP2016-06-01 ~ 2017-05-31
6,495 GBP2015-04-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,999 GBP2017-05-31
2,999 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,830 GBP2017-05-31
2,795 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
35 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
169 GBP2017-05-31
204 GBP2016-05-31
Value of work in progress
1,450 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
3,980 GBP2016-05-31
Corporation Tax Payable
Current
1,672 GBP2017-05-31
2,972 GBP2016-05-31
Other Taxation & Social Security Payable
Current
226 GBP2017-05-31
120 GBP2016-05-31
Other Creditors
Current
1,095 GBP2017-05-31
1,095 GBP2016-05-31
Amounts owed to directors
Current
144 GBP2017-05-31
421 GBP2016-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-06-01 ~ 2017-05-31
Dividends paid as a final distribution
7,500 GBP2016-06-01 ~ 2017-05-31
6,750 GBP2015-04-01 ~ 2016-05-31