Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
899 GBP2018-05-31
1,123 GBP2017-05-31
Debtors
90,059 GBP2018-05-31
98,617 GBP2017-05-31
Cash at bank and in hand
207,352 GBP2018-05-31
226,992 GBP2017-05-31
Current Assets
297,411 GBP2018-05-31
325,609 GBP2017-05-31
Creditors
Amounts falling due within one year
413,883 GBP2018-05-31
368,578 GBP2017-05-31
Net Current Assets/Liabilities
116,472 GBP2018-05-31
42,969 GBP2017-05-31
Total Assets Less Current Liabilities
-115,573 GBP2018-05-31
-41,846 GBP2017-05-31
Net Assets/Liabilities
-115,573 GBP2018-05-31
-41,846 GBP2017-05-31
Equity
Called up share capital
1,000 GBP2018-05-31
1,000 GBP2017-05-31
Retained earnings (accumulated losses)
-116,573 GBP2018-05-31
-42,846 GBP2017-05-31
Equity
-115,573 GBP2018-05-31
-41,846 GBP2017-05-31
Average Number of Employees
82017-06-01 ~ 2018-05-31
62016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,795 GBP2018-05-31
Computers
2,009 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
5,804 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,285 GBP2018-05-31
3,158 GBP2017-05-31
Computers
1,620 GBP2018-05-31
1,523 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,905 GBP2018-05-31
4,681 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
127 GBP2017-06-01 ~ 2018-05-31
Computers
97 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Motor vehicles
510 GBP2018-05-31
637 GBP2017-05-31
Computers
389 GBP2018-05-31
486 GBP2017-05-31
Other Debtors
90,059 GBP2018-05-31
98,617 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
271,544 GBP2018-05-31
257,238 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
13 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,631 GBP2018-05-31
12,316 GBP2017-05-31
Other Creditors
Amounts falling due within one year
132,708 GBP2018-05-31
99,011 GBP2017-05-31