Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,510 GBP2017-02-28
Debtors
2,174 GBP2018-05-31
7,968 GBP2017-02-28
Cash at bank and in hand
2,267 GBP2018-05-31
27,558 GBP2017-02-28
Current Assets
4,441 GBP2018-05-31
35,526 GBP2017-02-28
Creditors
Current
4,440 GBP2018-05-31
10,169 GBP2017-02-28
Net Current Assets/Liabilities
1 GBP2018-05-31
25,357 GBP2017-02-28
Total Assets Less Current Liabilities
1 GBP2018-05-31
32,867 GBP2017-02-28
Net Assets/Liabilities
1 GBP2018-05-31
31,560 GBP2017-02-28
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-02-28
Retained earnings (accumulated losses)
31,559 GBP2017-02-28
Equity
1 GBP2018-05-31
31,560 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
973 GBP2017-02-28
Furniture and fittings
2,307 GBP2017-02-28
Motor vehicles
13,417 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
16,697 GBP2017-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-973 GBP2017-03-01 ~ 2018-05-31
Furniture and fittings
-2,393 GBP2017-03-01 ~ 2018-05-31
Motor vehicles
-27,310 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-30,676 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,770 GBP2017-02-28
Motor vehicles
7,417 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,187 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,473 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,473 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,770 GBP2017-03-01 ~ 2018-05-31
Motor vehicles
-10,890 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,660 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
973 GBP2017-02-28
Furniture and fittings
537 GBP2017-02-28
Motor vehicles
6,000 GBP2017-02-28
Trade Debtors/Trade Receivables
Current
6,628 GBP2017-02-28
Prepayments
Current
1,340 GBP2017-02-28
Debtors
Current, Amounts falling due within one year
2,174 GBP2018-05-31
7,968 GBP2017-02-28
Trade Creditors/Trade Payables
Current
875 GBP2017-02-28
Corporation Tax Payable
Current
4,440 GBP2018-05-31
5,776 GBP2017-02-28
Accrued Liabilities
Current
1,000 GBP2017-02-28