Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,430 GBP2017-05-31
Total Inventories
9,845 GBP2017-05-31
Debtors
3,191 GBP2017-05-31
Cash at bank and in hand
9,894 GBP2017-05-31
Current Assets
22,930 GBP2017-05-31
Creditors
Amounts falling due within one year
16,694 GBP2018-05-31
33,157 GBP2017-05-31
Net Current Assets/Liabilities
16,694 GBP2018-05-31
10,227 GBP2017-05-31
Total Assets Less Current Liabilities
-16,694 GBP2018-05-31
-3,797 GBP2017-05-31
Net Assets/Liabilities
-16,694 GBP2018-05-31
-3,797 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
-16,696 GBP2018-05-31
-3,799 GBP2017-05-31
Equity
-16,694 GBP2018-05-31
-3,797 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252017-06-01 ~ 2018-05-31
Office equipment
0.252017-06-01 ~ 2018-05-31
Average Number of Employees
22017-06-01 ~ 2018-05-31
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,295 GBP2017-05-31
Office equipment
7,241 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
16,536 GBP2017-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,295 GBP2017-06-01 ~ 2018-05-31
Office equipment
-7,241 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-16,536 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,067 GBP2017-05-31
Office equipment
6,039 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,106 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,307 GBP2017-06-01 ~ 2018-05-31
Office equipment
301 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,608 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,374 GBP2017-06-01 ~ 2018-05-31
Office equipment
-6,340 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,714 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Motor vehicles
5,228 GBP2017-05-31
Office equipment
1,202 GBP2017-05-31
Other Debtors
3,191 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
632 GBP2017-05-31
Other Creditors
Amounts falling due within one year
16,694 GBP2018-05-31
32,525 GBP2017-05-31