Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
102016-06-01 ~ 2017-05-31
Property, Plant & Equipment
47,883 GBP2017-05-31
116,347 GBP2016-05-31
Debtors
13,527 GBP2017-05-31
5,849 GBP2016-05-31
Cash at bank and in hand
39,634 GBP2017-05-31
7,740 GBP2016-05-31
Current Assets
53,161 GBP2017-05-31
13,589 GBP2016-05-31
Creditors
Current
32,146 GBP2017-05-31
12,158 GBP2016-05-31
Net Current Assets/Liabilities
21,015 GBP2017-05-31
1,431 GBP2016-05-31
Total Assets Less Current Liabilities
68,898 GBP2017-05-31
117,778 GBP2016-05-31
Creditors
Non-current
87,754 GBP2017-05-31
107,754 GBP2016-05-31
Net Assets/Liabilities
-18,856 GBP2017-05-31
10,024 GBP2016-05-31
Equity
Called up share capital
1,000 GBP2017-05-31
1,000 GBP2016-05-31
Retained earnings (accumulated losses)
-19,856 GBP2017-05-31
9,024 GBP2016-05-31
Equity
-18,856 GBP2017-05-31
10,024 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,210 GBP2017-05-31
129,275 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-96,582 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,327 GBP2017-05-31
12,928 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,921 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,522 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
47,883 GBP2017-05-31
116,347 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
13,527 GBP2017-05-31
2,979 GBP2016-05-31
Amount of value-added tax that is recoverable
Current
2,870 GBP2016-05-31
Debtors
Amounts falling due within one year, Current
13,527 GBP2017-05-31
5,849 GBP2016-05-31
Trade Creditors/Trade Payables
Current
27,521 GBP2017-05-31
9,672 GBP2016-05-31
Accrued Liabilities
Current
1,980 GBP2017-05-31
900 GBP2016-05-31
Other Creditors
Non-current
87,754 GBP2017-05-31
97,754 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
-28,880 GBP2016-06-01 ~ 2017-05-31