Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,685 GBP2017-05-31
20,826 GBP2016-05-31
Fixed Assets
15,685 GBP2017-05-31
20,826 GBP2016-05-31
Debtors
2,253 GBP2017-05-31
1,851 GBP2016-05-31
Cash at bank and in hand
519 GBP2017-05-31
294 GBP2016-05-31
Current Assets
2,772 GBP2017-05-31
2,145 GBP2016-05-31
Net Current Assets/Liabilities
-67,144 GBP2017-05-31
-62,568 GBP2016-05-31
Total Assets Less Current Liabilities
-51,459 GBP2017-05-31
-41,742 GBP2016-05-31
Net Assets/Liabilities
-51,459 GBP2017-05-31
-41,742 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
-51,460 GBP2017-05-31
-41,743 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,745 GBP2017-05-31
1,745 GBP2016-05-31
Motor vehicles
46,545 GBP2017-05-31
46,545 GBP2016-05-31
Furniture and fittings
1,354 GBP2017-05-31
1,354 GBP2016-05-31
Computers
820 GBP2017-05-31
820 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
50,464 GBP2017-05-31
50,464 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,163 GBP2017-05-31
1,018 GBP2016-05-31
Motor vehicles
32,093 GBP2017-05-31
27,276 GBP2016-05-31
Furniture and fittings
898 GBP2017-05-31
784 GBP2016-05-31
Computers
625 GBP2017-05-31
560 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,779 GBP2017-05-31
29,638 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
4,817 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
114 GBP2016-06-01 ~ 2017-05-31
Computers
65 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,141 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
582 GBP2017-05-31
727 GBP2016-05-31
Motor vehicles
14,452 GBP2017-05-31
19,269 GBP2016-05-31
Furniture and fittings
456 GBP2017-05-31
570 GBP2016-05-31
Computers
195 GBP2017-05-31
260 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
1,270 GBP2017-05-31
940 GBP2016-05-31
Prepayments/Accrued Income
Current
725 GBP2017-05-31
705 GBP2016-05-31
Other Debtors
Current
258 GBP2017-05-31
206 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
837 GBP2017-05-31
824 GBP2016-05-31
Amounts owed to directors
Current
69,079 GBP2017-05-31
63,889 GBP2016-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-06-01 ~ 2017-05-31