Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,750 GBP2017-05-31
4,125 GBP2016-05-31
Debtors
1,857 GBP2016-05-31
Cash at bank and in hand
221 GBP2017-05-31
439 GBP2016-05-31
Current Assets
221 GBP2017-05-31
2,296 GBP2016-05-31
Net Current Assets/Liabilities
-47,769 GBP2017-05-31
-25,783 GBP2016-05-31
Net Assets/Liabilities
-45,019 GBP2017-05-31
-21,658 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
-45,119 GBP2017-05-31
-21,758 GBP2016-05-31
Equity
-45,019 GBP2017-05-31
-21,658 GBP2016-05-31
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2017-05-31
7,000 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2017-05-31
7,000 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,500 GBP2017-05-31
5,500 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,750 GBP2017-05-31
1,375 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,375 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
2,750 GBP2017-05-31
4,125 GBP2016-05-31
Trade Debtors/Trade Receivables
1,857 GBP2016-05-31
Taxation/Social Security Payable
Amounts falling due within one year
814 GBP2017-05-31
2,468 GBP2016-05-31
Other Creditors
Amounts falling due within one year
46,513 GBP2017-05-31
24,861 GBP2016-05-31
Accrued Liabilities
Amounts falling due within one year
663 GBP2017-05-31
750 GBP2016-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-06-01 ~ 2017-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-06-01 ~ 2017-05-31
100 GBP2015-06-01 ~ 2016-05-31
Average Number of Employees
52016-06-01 ~ 2017-05-31
52015-06-01 ~ 2016-05-31