Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,489 GBP2016-05-31
Debtors
4,582 GBP2017-05-31
12,554 GBP2016-05-31
Cash at bank and in hand
4,677 GBP2017-05-31
2,438 GBP2016-05-31
Current Assets
9,259 GBP2017-05-31
14,992 GBP2016-05-31
Net Current Assets/Liabilities
773 GBP2017-05-31
-607 GBP2016-05-31
Total Assets Less Current Liabilities
773 GBP2017-05-31
20,882 GBP2016-05-31
Creditors
Amounts falling due after one year
-20,588 GBP2016-05-31
Net Assets/Liabilities
773 GBP2017-05-31
294 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
673 GBP2017-05-31
194 GBP2016-05-31
Equity
773 GBP2017-05-31
294 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
12015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,594 GBP2016-05-31
Vehicles
38,055 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
39,649 GBP2016-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,594 GBP2016-06-01 ~ 2017-05-31
Vehicles
-38,055 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals
-39,649 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,511 GBP2016-05-31
Vehicles
16,649 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,160 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2016-06-01 ~ 2017-05-31
Vehicles
5,351 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,372 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,532 GBP2016-06-01 ~ 2017-05-31
Vehicles
-22,000 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,532 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
83 GBP2016-05-31
Vehicles
21,406 GBP2016-05-31
Trade Debtors/Trade Receivables
2,820 GBP2017-05-31
4,140 GBP2016-05-31
Other Debtors
1,762 GBP2017-05-31
8,414 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,648 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,861 GBP2017-05-31
1,071 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
513 GBP2017-05-31
3,164 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,641 GBP2017-05-31
4,591 GBP2016-05-31
Other Creditors
Amounts falling due within one year
1,471 GBP2017-05-31
1,125 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,588 GBP2016-05-31