Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
72,454 GBP2016-05-31
Debtors
15,726 GBP2017-05-31
24,196 GBP2016-05-31
Cash at bank and in hand
55,768 GBP2017-05-31
68,911 GBP2016-05-31
Current Assets
71,494 GBP2017-05-31
93,107 GBP2016-05-31
Creditors
Current
25,030 GBP2017-05-31
85,441 GBP2016-05-31
Net Current Assets/Liabilities
46,464 GBP2017-05-31
7,666 GBP2016-05-31
Total Assets Less Current Liabilities
46,464 GBP2017-05-31
80,120 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
46,364 GBP2017-05-31
80,020 GBP2016-05-31
Equity
46,464 GBP2017-05-31
80,120 GBP2016-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,530 GBP2016-05-31
Computers
5,835 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
77,365 GBP2016-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-83,769 GBP2016-06-01 ~ 2017-05-31
Computers
-8,715 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-92,484 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,911 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,911 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,911 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,911 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
71,530 GBP2016-05-31
Computers
924 GBP2016-05-31
Other Debtors
Current, Amounts falling due within one year
15,726 GBP2017-05-31
24,196 GBP2016-05-31
Other Taxation & Social Security Payable
Current
21,280 GBP2017-05-31
3,334 GBP2016-05-31
Other Creditors
Current
3,750 GBP2017-05-31
82,107 GBP2016-05-31