Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,362 GBP2018-05-31
9,816 GBP2017-05-31
Fixed Assets
7,362 GBP2018-05-31
9,816 GBP2017-05-31
Debtors
22,750 GBP2018-05-31
26,695 GBP2017-05-31
Cash at bank and in hand
7,763 GBP2018-05-31
-5,004 GBP2017-05-31
Current Assets
30,513 GBP2018-05-31
21,691 GBP2017-05-31
Net Current Assets/Liabilities
-32,242 GBP2018-05-31
-60,189 GBP2017-05-31
Total Assets Less Current Liabilities
-24,880 GBP2018-05-31
-50,373 GBP2017-05-31
Net Assets/Liabilities
-24,880 GBP2018-05-31
-50,373 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
-24,980 GBP2018-05-31
-50,473 GBP2017-05-31
Equity
-24,880 GBP2018-05-31
-50,373 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
51,647 GBP2018-05-31
51,647 GBP2017-05-31
Furniture and fittings
8,822 GBP2018-05-31
8,822 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
60,469 GBP2018-05-31
60,469 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
46,022 GBP2018-05-31
44,147 GBP2017-05-31
Furniture and fittings
7,085 GBP2018-05-31
6,506 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,107 GBP2018-05-31
50,653 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
579 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,454 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Motor cars
5,625 GBP2018-05-31
7,500 GBP2017-05-31
Furniture and fittings
1,737 GBP2018-05-31
2,316 GBP2017-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,250 GBP2018-05-31
22,195 GBP2017-05-31
Prepayments/Accrued Income
Amounts falling due within one year
4,500 GBP2018-05-31
4,500 GBP2017-05-31
Debtors
Amounts falling due within one year
22,750 GBP2018-05-31
26,695 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,641 GBP2018-05-31
4,597 GBP2017-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,067 GBP2018-05-31
3,567 GBP2017-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,489 GBP2018-05-31
9,104 GBP2017-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-06-01 ~ 2018-05-31