Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,457 GBP2018-05-31
Fixed Assets
8,457 GBP2018-05-31
Debtors
2,330 GBP2018-05-31
Current Assets
2,330 GBP2018-05-31
Creditors
-75,696 GBP2019-05-31
-66,776 GBP2018-05-31
Net Current Assets/Liabilities
-75,696 GBP2019-05-31
-64,446 GBP2018-05-31
Total Assets Less Current Liabilities
-75,696 GBP2019-05-31
-55,989 GBP2018-05-31
Net Assets/Liabilities
-75,696 GBP2019-05-31
-55,989 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-05-31
Retained earnings (accumulated losses)
-75,697 GBP2019-05-31
-55,990 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,149 GBP2018-05-31
Motor vehicles
7,740 GBP2018-05-31
Computers
487 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
16,376 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,149 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-7,740 GBP2018-06-01 ~ 2019-05-31
Computers
-487 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-16,376 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,177 GBP2018-05-31
Motor vehicles
4,474 GBP2018-05-31
Computers
268 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,919 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,177 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-4,474 GBP2018-06-01 ~ 2019-05-31
Computers
-268 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,919 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
4,972 GBP2018-05-31
Motor vehicles
3,266 GBP2018-05-31
Computers
219 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
2,330 GBP2018-05-31
Trade Creditors/Trade Payables
Current
575 GBP2019-05-31
1,912 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
1,449 GBP2019-05-31
772 GBP2018-05-31
Amounts owed to directors
Current
73,672 GBP2019-05-31
64,092 GBP2018-05-31
Creditors
Current
75,696 GBP2019-05-31
66,776 GBP2018-05-31