Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,748 GBP2017-05-31
631 GBP2016-05-31
Fixed Assets
10,748 GBP2017-05-31
631 GBP2016-05-31
Debtors
67,939 GBP2017-05-31
71,540 GBP2016-05-31
Cash at bank and in hand
929 GBP2017-05-31
4,302 GBP2016-05-31
Current Assets
68,868 GBP2017-05-31
75,842 GBP2016-05-31
Net Current Assets/Liabilities
-4,133 GBP2017-05-31
-204 GBP2016-05-31
Total Assets Less Current Liabilities
6,615 GBP2017-05-31
427 GBP2016-05-31
Creditors
Amounts falling due after one year
-5,483 GBP2017-05-31
5,483 GBP2017-05-31
0 GBP2016-05-31
Net Assets/Liabilities
1,132 GBP2017-05-31
427 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
1,131 GBP2017-05-31
426 GBP2016-05-31
Equity
1,132 GBP2017-05-31
427 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
955 GBP2017-05-31
955 GBP2016-05-31
Vehicles
11,125 GBP2017-05-31
6,533 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
12,080 GBP2017-05-31
7,488 GBP2016-05-31
Property, Plant & Equipment - Disposals
-6,533 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
868 GBP2017-05-31
324 GBP2016-05-31
Vehicles
464 GBP2017-05-31
6,533 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,332 GBP2017-05-31
6,857 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
544 GBP2016-06-01 ~ 2017-05-31
Vehicles
464 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,008 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,533 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Office equipment
87 GBP2017-05-31
631 GBP2016-05-31
Vehicles
10,661 GBP2017-05-31
0 GBP2016-05-31
Trade Debtors/Trade Receivables
61,808 GBP2017-05-31
59,138 GBP2016-05-31
Prepayments/Accrued Income
3,281 GBP2017-05-31
9,552 GBP2016-05-31
Other Debtors
2,850 GBP2017-05-31
2,850 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,015 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,235 GBP2017-05-31
6,838 GBP2016-05-31
Taxation/Social Security Payable
Amounts falling due within one year
51,395 GBP2017-05-31
46,426 GBP2016-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
579 GBP2017-05-31
400 GBP2016-05-31
Other Creditors
Amounts falling due within one year
14,777 GBP2017-05-31
22,382 GBP2016-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,483 GBP2017-05-31
0 GBP2016-05-31
Other Creditors
Amounts falling due after one year
0 GBP2016-05-31