Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,237 GBP2017-05-31
Fixed Assets
32,237 GBP2017-05-31
Total Inventories
2,500 GBP2017-05-31
Cash at bank and in hand
29,129 GBP2017-05-31
Current Assets
31,629 GBP2017-05-31
Net Current Assets/Liabilities
-25,682 GBP2017-05-31
Total Assets Less Current Liabilities
6,555 GBP2017-05-31
Net Assets/Liabilities
6,555 GBP2017-05-31
Equity
Called up share capital
501 GBP2018-05-31
501 GBP2017-05-31
Retained earnings (accumulated losses)
-501 GBP2018-05-31
6,054 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,640 GBP2017-05-31
Motor vehicles
5,644 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
53,284 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-47,640 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-5,644 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-53,284 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,370 GBP2017-05-31
Motor vehicles
1,677 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,047 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,370 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-1,677 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,047 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
28,270 GBP2017-05-31
Motor vehicles
3,967 GBP2017-05-31
Other Taxation & Social Security Payable
Current
1,962 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2017-05-31
Amounts owed to directors
Current
53,749 GBP2017-05-31