Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,380 GBP2017-03-31
37,733 GBP2016-05-31
Total Inventories
2,950 GBP2016-05-31
Debtors
1,662 GBP2017-03-31
Cash at bank and in hand
271 GBP2017-03-31
26,065 GBP2016-05-31
Current Assets
1,933 GBP2017-03-31
29,015 GBP2016-05-31
Net Current Assets/Liabilities
-27,210 GBP2017-03-31
-8,444 GBP2016-05-31
Total Assets Less Current Liabilities
-1,830 GBP2017-03-31
29,289 GBP2016-05-31
Net Assets/Liabilities
-1,830 GBP2017-03-31
24,975 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
-1,930 GBP2017-03-31
24,875 GBP2016-05-31
Equity
-1,830 GBP2017-03-31
24,975 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,380 GBP2017-03-31
60,380 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
60,380 GBP2017-03-31
60,380 GBP2016-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-2,192 GBP2016-06-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-2,192 GBP2016-06-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,000 GBP2017-03-31
22,647 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,000 GBP2017-03-31
22,647 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,353 GBP2016-06-01 ~ 2017-03-31
Vehicles
438 GBP2016-06-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,791 GBP2016-06-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-438 GBP2016-06-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-438 GBP2016-06-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
25,380 GBP2017-03-31
37,733 GBP2016-05-31
Other Debtors
1,662 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,094 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
1,995 GBP2017-03-31
1,995 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,361 GBP2017-03-31
9,947 GBP2016-05-31
Other Creditors
Amounts falling due within one year
22,787 GBP2017-03-31
14,423 GBP2016-05-31