Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2017-11-30
Class 2 ordinary share
12017-06-01 ~ 2017-11-30
Class 3 ordinary share
12017-06-01 ~ 2017-11-30
Property, Plant & Equipment
21,361 GBP2017-05-31
Debtors
700 GBP2017-11-30
1,500 GBP2017-05-31
Cash at bank and in hand
12,487 GBP2017-11-30
21,815 GBP2017-05-31
Current Assets
13,187 GBP2017-11-30
23,315 GBP2017-05-31
Creditors
Current
12,284 GBP2017-11-30
14,603 GBP2017-05-31
Net Current Assets/Liabilities
903 GBP2017-11-30
8,712 GBP2017-05-31
Total Assets Less Current Liabilities
903 GBP2017-11-30
30,073 GBP2017-05-31
Creditors
Non-current
10,000 GBP2017-11-30
30,000 GBP2017-05-31
Net Assets/Liabilities
-9,097 GBP2017-11-30
73 GBP2017-05-31
Equity
Called up share capital
3 GBP2017-11-30
3 GBP2017-05-31
Retained earnings (accumulated losses)
-9,100 GBP2017-11-30
70 GBP2017-05-31
Equity
-9,097 GBP2017-11-30
73 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
635 GBP2017-05-31
Motor vehicles
36,524 GBP2017-05-31
Computers
6,727 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
43,886 GBP2017-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-635 GBP2017-06-01 ~ 2017-11-30
Motor vehicles
-36,524 GBP2017-06-01 ~ 2017-11-30
Computers
-6,727 GBP2017-06-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-43,886 GBP2017-06-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
550 GBP2017-05-31
Motor vehicles
15,979 GBP2017-05-31
Computers
5,996 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,525 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-550 GBP2017-06-01 ~ 2017-11-30
Motor vehicles
-15,979 GBP2017-06-01 ~ 2017-11-30
Computers
-5,996 GBP2017-06-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,525 GBP2017-06-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
85 GBP2017-05-31
Motor vehicles
20,545 GBP2017-05-31
Computers
731 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
700 GBP2017-11-30
840 GBP2017-05-31
Prepayments
Current
660 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
700 GBP2017-11-30
Current, Amounts falling due within one year
1,500 GBP2017-05-31
Trade Creditors/Trade Payables
Current
25 GBP2017-11-30
25 GBP2017-05-31
Corporation Tax Payable
Current
7,021 GBP2017-11-30
4,162 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
600 GBP2017-11-30
1,260 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-11-30
Class 2 ordinary share
1 shares2017-11-30
Class 3 ordinary share
1 shares2017-11-30
Profit/Loss
Retained earnings (accumulated losses)
-9,170 GBP2017-06-01 ~ 2017-11-30