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
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment
1,000 GBP2018-05-31
6,195 GBP2017-05-31
Debtors
21,981 GBP2018-05-31
43,837 GBP2017-05-31
Cash at bank and in hand
29,233 GBP2017-05-31
Current Assets
21,981 GBP2018-05-31
73,070 GBP2017-05-31
Creditors
Current
38,847 GBP2017-05-31
Net Current Assets/Liabilities
21,981 GBP2018-05-31
34,223 GBP2017-05-31
Total Assets Less Current Liabilities
22,981 GBP2018-05-31
40,418 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
22,979 GBP2018-05-31
40,416 GBP2017-05-31
Equity
22,981 GBP2018-05-31
40,418 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-05-31
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2018-05-31
7,116 GBP2017-05-31
Motor vehicles
500 GBP2018-05-31
12,588 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2018-05-31
19,704 GBP2017-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-18,704 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,146 GBP2017-05-31
Motor vehicles
9,363 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,509 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,363 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,363 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
500 GBP2018-05-31
2,970 GBP2017-05-31
Motor vehicles
500 GBP2018-05-31
3,225 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
16,087 GBP2017-05-31
Other Debtors
Current
27,750 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
21,981 GBP2018-05-31
43,837 GBP2017-05-31
Corporation Tax Payable
Current
26,478 GBP2017-05-31
Other Taxation & Social Security Payable
Current
1,786 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
-1,937 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
Retained earnings (accumulated losses)
-15,500 GBP2017-06-01 ~ 2018-05-31