Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,002 GBP2018-05-31
2,669 GBP2017-05-31
Debtors
7,635 GBP2018-05-31
4,216 GBP2017-05-31
Net Current Assets/Liabilities
-2,225 GBP2018-05-31
-2,532 GBP2017-05-31
Net Assets/Liabilities
-223 GBP2018-05-31
137 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
-225 GBP2018-05-31
135 GBP2017-05-31
Equity
-223 GBP2018-05-31
137 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
580 GBP2018-05-31
580 GBP2017-05-31
Motor vehicles
3,270 GBP2018-05-31
3,270 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
3,850 GBP2018-05-31
3,850 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
417 GBP2018-05-31
363 GBP2017-05-31
Motor vehicles
1,431 GBP2018-05-31
818 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,848 GBP2018-05-31
1,181 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
613 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
667 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
163 GBP2018-05-31
217 GBP2017-05-31
Motor vehicles
1,839 GBP2018-05-31
2,452 GBP2017-05-31
Other Debtors
7,635 GBP2018-05-31
4,216 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,168 GBP2018-05-31
2,977 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105 GBP2017-05-31
Taxation/Social Security Payable
Amounts falling due within one year
246 GBP2018-05-31
161 GBP2017-05-31
Loans received from directors
Amounts falling due within one year
4,565 GBP2018-05-31
1,104 GBP2017-05-31
Accrued Liabilities
Amounts falling due within one year
2,881 GBP2018-05-31
2,401 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31