Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,551 GBP2017-05-31
6,828 GBP2016-05-31
Total Inventories
10,000 GBP2017-05-31
10,000 GBP2016-05-31
Debtors
8,300 GBP2017-05-31
30,356 GBP2016-05-31
Cash at bank and in hand
285 GBP2017-05-31
1,079 GBP2016-05-31
Current Assets
18,585 GBP2017-05-31
41,435 GBP2016-05-31
Net Current Assets/Liabilities
-25,559 GBP2017-05-31
34,029 GBP2016-05-31
Total Assets Less Current Liabilities
-21,008 GBP2017-05-31
40,857 GBP2016-05-31
Creditors
Amounts falling due after one year
-71,269 GBP2016-05-31
Net Assets/Liabilities
-21,008 GBP2017-05-31
-30,412 GBP2016-05-31
Equity
Share premium
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
-21,010 GBP2017-05-31
-30,414 GBP2016-05-31
Equity
-21,008 GBP2017-05-31
-30,412 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
379 GBP2017-05-31
379 GBP2016-05-31
Vehicles
8,726 GBP2017-05-31
8,726 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
9,105 GBP2017-05-31
9,105 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190 GBP2017-05-31
95 GBP2016-05-31
Vehicles
4,364 GBP2017-05-31
2,182 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,554 GBP2017-05-31
2,277 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2016-06-01 ~ 2017-05-31
Vehicles
2,182 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,277 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
189 GBP2017-05-31
284 GBP2016-05-31
Vehicles
4,362 GBP2017-05-31
6,544 GBP2016-05-31
Trade Debtors/Trade Receivables
30,356 GBP2016-05-31
Other Debtors
8,300 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,406 GBP2016-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,422 GBP2017-05-31
Other Creditors
Amounts falling due within one year
37,722 GBP2017-05-31
Bank Borrowings
Amounts falling due after one year
71,269 GBP2016-05-31