Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
55,658 GBP2017-05-31
Debtors
6,945 GBP2017-12-31
2,939 GBP2017-05-31
Net Current Assets/Liabilities
6,945 GBP2017-12-31
-27,453 GBP2017-05-31
Total Assets Less Current Liabilities
6,945 GBP2017-12-31
28,205 GBP2017-05-31
Creditors
Non-current, Amounts falling due after one year
-24,842 GBP2017-05-31
Net Assets/Liabilities
6,945 GBP2017-12-31
3,363 GBP2017-05-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2017-05-31
Retained earnings (accumulated losses)
5,945 GBP2017-12-31
2,363 GBP2017-05-31
Equity
6,945 GBP2017-12-31
3,363 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2017-12-31
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,159 GBP2017-05-31
Motor vehicles
3,750 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
61,909 GBP2017-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-58,159 GBP2017-06-01 ~ 2017-12-31
Motor vehicles
-3,750 GBP2017-06-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-61,909 GBP2017-06-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,489 GBP2017-05-31
Motor vehicles
2,762 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,251 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,489 GBP2017-06-01 ~ 2017-12-31
Motor vehicles
-2,762 GBP2017-06-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,251 GBP2017-06-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
54,670 GBP2017-05-31
Motor vehicles
988 GBP2017-05-31
Other Debtors
6,945 GBP2017-12-31
2,939 GBP2017-05-31
Debtors
Current
6,945 GBP2017-12-31
2,939 GBP2017-05-31
Total Borrowings
Current, Amounts falling due within one year
4,086 GBP2017-05-31
Other Creditors
26,306 GBP2017-05-31
Total Borrowings
Non-current, Amounts falling due after one year
24,842 GBP2017-05-31
Bank Borrowings
Non-current
24,842 GBP2017-05-31
Current
4,000 GBP2017-05-31
Bank Overdrafts
Current
86 GBP2017-05-31
Total Borrowings
Current
4,086 GBP2017-05-31
Par Value of Share
Class 1 ordinary share
1002017-06-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-12-31
10 shares2017-05-31