Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,575 GBP2018-05-31
Debtors
416 GBP2019-09-30
8,282 GBP2018-05-31
Cash at bank and in hand
10,363 GBP2019-09-30
22,309 GBP2018-05-31
Current Assets
10,779 GBP2019-09-30
30,591 GBP2018-05-31
Net Current Assets/Liabilities
86 GBP2019-09-30
24,975 GBP2018-05-31
Total Assets Less Current Liabilities
86 GBP2019-09-30
38,550 GBP2018-05-31
Net Assets/Liabilities
86 GBP2019-09-30
35,971 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-05-31
Retained earnings (accumulated losses)
-14 GBP2019-09-30
35,871 GBP2018-05-31
Equity
86 GBP2019-09-30
35,971 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-09-30
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,142 GBP2018-05-31
Other
20,105 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
32,247 GBP2018-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,142 GBP2018-06-01 ~ 2019-09-30
Other
-20,105 GBP2018-06-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-32,247 GBP2018-06-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,312 GBP2018-05-31
Other
13,360 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,672 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,028 GBP2018-06-01 ~ 2019-09-30
Other
1,999 GBP2018-06-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,027 GBP2018-06-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,340 GBP2018-06-01 ~ 2019-09-30
Other
-15,359 GBP2018-06-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,699 GBP2018-06-01 ~ 2019-09-30
Property, Plant & Equipment
Motor vehicles
6,830 GBP2018-05-31
Other
6,745 GBP2018-05-31
Trade Debtors/Trade Receivables
6,621 GBP2018-05-31
Amounts Owed By Related Parties
416 GBP2019-09-30
1,661 GBP2018-05-31
Debtors
Current
416 GBP2019-09-30
8,282 GBP2018-05-31
Trade Creditors/Trade Payables
2,190 GBP2019-09-30
1,061 GBP2018-05-31
Amounts Owed to Related Parties
808 GBP2018-05-31
Taxation/Social Security Payable
4,066 GBP2019-09-30
2,476 GBP2018-05-31
Other Creditors
4,437 GBP2019-09-30
1,271 GBP2018-05-31