Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,166 GBP2019-05-29
20,000 GBP2018-05-29
Debtors
138 GBP2018-05-29
Cash at bank and in hand
152 GBP2019-05-29
1,084 GBP2018-05-29
Current Assets
152 GBP2019-05-29
1,222 GBP2018-05-29
Net Current Assets/Liabilities
-17,278 GBP2019-05-29
-18,688 GBP2018-05-29
Total Assets Less Current Liabilities
2,888 GBP2019-05-29
1,312 GBP2018-05-29
Net Assets/Liabilities
1,955 GBP2019-05-29
379 GBP2018-05-29
Equity
Called up share capital
1 GBP2019-05-29
1 GBP2018-05-29
Retained earnings (accumulated losses)
1,954 GBP2019-05-29
378 GBP2018-05-29
Equity
1,955 GBP2019-05-29
379 GBP2018-05-29
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2019-05-29
20,000 GBP2018-05-29
Plant and equipment
140 GBP2019-05-29
140 GBP2018-05-29
Motor vehicles
5,000 GBP2018-05-29
Computers
1,328 GBP2019-05-29
1,079 GBP2018-05-29
Property, Plant & Equipment - Gross Cost
21,468 GBP2019-05-29
26,219 GBP2018-05-29
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,000 GBP2018-05-30 ~ 2019-05-29
Property, Plant & Equipment - Other Disposals
-5,000 GBP2018-05-30 ~ 2019-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140 GBP2019-05-29
140 GBP2018-05-29
Motor vehicles
5,000 GBP2018-05-29
Computers
1,162 GBP2019-05-29
1,079 GBP2018-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,302 GBP2019-05-29
6,219 GBP2018-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
83 GBP2018-05-30 ~ 2019-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2018-05-30 ~ 2019-05-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,000 GBP2018-05-30 ~ 2019-05-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,000 GBP2018-05-30 ~ 2019-05-29
Property, Plant & Equipment
Land and buildings
20,000 GBP2019-05-29
20,000 GBP2018-05-29
Computers
166 GBP2019-05-29
Prepayments/Accrued Income
138 GBP2018-05-29
Taxation/Social Security Payable
Amounts falling due within one year
639 GBP2019-05-29
639 GBP2018-05-29
Loans received from directors
Amounts falling due within one year
16,041 GBP2019-05-29
18,744 GBP2018-05-29
Accrued Liabilities
Amounts falling due within one year
750 GBP2019-05-29
527 GBP2018-05-29
Average Number of Employees
02018-05-30 ~ 2019-05-29
02017-05-30 ~ 2018-05-29