Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,613 GBP2018-05-30
13,255 GBP2017-05-30
Total Inventories
5,796 GBP2018-05-30
15,830 GBP2017-05-30
Debtors
13,763 GBP2018-05-30
31,864 GBP2017-05-30
Cash at bank and in hand
38,270 GBP2018-05-30
35,195 GBP2017-05-30
Current Assets
57,829 GBP2018-05-30
82,889 GBP2017-05-30
Net Current Assets/Liabilities
28,929 GBP2018-05-30
38,068 GBP2017-05-30
Total Assets Less Current Liabilities
37,542 GBP2018-05-30
51,323 GBP2017-05-30
Net Assets/Liabilities
36,078 GBP2018-05-30
49,070 GBP2017-05-30
Equity
Called up share capital
1,000 GBP2018-05-30
1,000 GBP2017-05-30
Retained earnings (accumulated losses)
35,078 GBP2018-05-30
48,070 GBP2017-05-30
Equity
36,078 GBP2018-05-30
49,070 GBP2017-05-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-789 GBP2017-05-31 ~ 2018-05-30
1,193 GBP2016-06-01 ~ 2017-05-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,039 GBP2017-05-31 ~ 2018-05-30
6,210 GBP2016-06-01 ~ 2017-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,437 GBP2018-05-30
3,437 GBP2017-05-30
Furniture and fittings
1,624 GBP2018-05-30
1,624 GBP2017-05-30
Computers
1,346 GBP2018-05-30
1,346 GBP2017-05-30
Motor vehicles
25,916 GBP2018-05-30
41,116 GBP2017-05-30
Property, Plant & Equipment - Gross Cost
32,323 GBP2018-05-30
47,523 GBP2017-05-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,200 GBP2017-05-31 ~ 2018-05-30
Property, Plant & Equipment - Other Disposals
-15,200 GBP2017-05-31 ~ 2018-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,590 GBP2018-05-30
2,441 GBP2017-05-30
Furniture and fittings
1,201 GBP2018-05-30
1,127 GBP2017-05-30
Computers
979 GBP2018-05-30
914 GBP2017-05-30
Motor vehicles
18,940 GBP2018-05-30
29,786 GBP2017-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,710 GBP2018-05-30
34,268 GBP2017-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
149 GBP2017-05-31 ~ 2018-05-30
Furniture and fittings
74 GBP2017-05-31 ~ 2018-05-30
Computers
65 GBP2017-05-31 ~ 2018-05-30
Motor vehicles
2,325 GBP2017-05-31 ~ 2018-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,613 GBP2017-05-31 ~ 2018-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,171 GBP2017-05-31 ~ 2018-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,171 GBP2017-05-31 ~ 2018-05-30
Property, Plant & Equipment
Plant and equipment
847 GBP2018-05-30
996 GBP2017-05-30
Furniture and fittings
423 GBP2018-05-30
497 GBP2017-05-30
Computers
367 GBP2018-05-30
432 GBP2017-05-30
Motor vehicles
6,976 GBP2018-05-30
11,330 GBP2017-05-30
Trade Debtors/Trade Receivables
Current
3,750 GBP2018-05-30
30,911 GBP2017-05-30
Amount of corporation tax that is recoverable
Current
2,334 GBP2018-05-30
85 GBP2017-05-30
Other Debtors
Current
7,679 GBP2018-05-30
868 GBP2017-05-30
Trade Creditors/Trade Payables
Current
1,311 GBP2018-05-30
4,969 GBP2017-05-30
Corporation Tax Payable
5,102 GBP2017-05-30
Other Taxation & Social Security Payable
4,061 GBP2018-05-30
8,934 GBP2017-05-30
Other Creditors
Current
23,528 GBP2018-05-30
25,816 GBP2017-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
850 shares2018-05-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-31 ~ 2018-05-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2018-05-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-05-31 ~ 2018-05-30
Equity
Called up share capital
1,000 GBP2018-05-30
1,000 GBP2017-05-30