Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,194 GBP2017-05-31
Fixed Assets
2,194 GBP2017-05-31
Total Inventories
350 GBP2017-05-31
Cash at bank and in hand
11,783 GBP2018-05-31
6,024 GBP2017-05-31
Current Assets
11,783 GBP2018-05-31
6,374 GBP2017-05-31
Net Current Assets/Liabilities
8,347 GBP2018-05-31
-952 GBP2017-05-31
Total Assets Less Current Liabilities
8,347 GBP2018-05-31
1,242 GBP2017-05-31
Net Assets/Liabilities
8,347 GBP2018-05-31
1,242 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
8,247 GBP2018-05-31
1,142 GBP2017-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,700 GBP2017-05-31
Motor vehicles
14,227 GBP2017-05-31
Computers
630 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
26,557 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,700 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-14,227 GBP2017-06-01 ~ 2018-05-31
Computers
-630 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-26,557 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,042 GBP2017-05-31
Motor vehicles
12,803 GBP2017-05-31
Computers
518 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,363 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,042 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-12,803 GBP2017-06-01 ~ 2018-05-31
Computers
-518 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,363 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
658 GBP2017-05-31
Motor vehicles
1,424 GBP2017-05-31
Computers
112 GBP2017-05-31
Corporation Tax Payable
Current
1,956 GBP2018-05-31
6,117 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
895 GBP2018-05-31
885 GBP2017-05-31
Amounts owed to directors
Current
585 GBP2018-05-31
324 GBP2017-05-31