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
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
33,316 GBP2018-05-31
Fixed Assets - Investments
1 GBP2019-05-31
1 GBP2018-05-31
Fixed Assets
1 GBP2019-05-31
33,317 GBP2018-05-31
Debtors
197 GBP2019-05-31
14,538 GBP2018-05-31
Cash at bank and in hand
10,677 GBP2019-05-31
11,796 GBP2018-05-31
Current Assets
10,874 GBP2019-05-31
26,334 GBP2018-05-31
Creditors
Current
158,704 GBP2019-05-31
162,357 GBP2018-05-31
Net Current Assets/Liabilities
-147,830 GBP2019-05-31
-136,023 GBP2018-05-31
Total Assets Less Current Liabilities
-147,829 GBP2019-05-31
-102,706 GBP2018-05-31
Creditors
Non-current
3,617 GBP2018-05-31
Net Assets/Liabilities
-147,829 GBP2019-05-31
-106,323 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-05-31
Retained earnings (accumulated losses)
-147,830 GBP2019-05-31
-106,324 GBP2018-05-31
Equity
-147,829 GBP2019-05-31
-106,323 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
32017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,150 GBP2018-05-31
Furniture and fittings
3,331 GBP2018-05-31
Motor vehicles
25,750 GBP2018-05-31
Computers
6,318 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
71,549 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,150 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-3,331 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-25,750 GBP2018-06-01 ~ 2019-05-31
Computers
-6,318 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-71,549 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,390 GBP2018-05-31
Furniture and fittings
1,592 GBP2018-05-31
Motor vehicles
11,266 GBP2018-05-31
Computers
5,985 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,233 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,390 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-1,592 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-11,266 GBP2018-06-01 ~ 2019-05-31
Computers
-5,985 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,233 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
16,760 GBP2018-05-31
Furniture and fittings
1,739 GBP2018-05-31
Motor vehicles
14,484 GBP2018-05-31
Computers
333 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
25,750 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
11,266 GBP2018-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
14,484 GBP2018-05-31
Investments in Group Undertakings
Cost valuation
1 GBP2018-05-31
Investments in Group Undertakings
1 GBP2019-05-31
1 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
10,619 GBP2018-05-31
Amount of corporation tax that is recoverable
Current
3,919 GBP2018-05-31
Amount of value-added tax that is recoverable
Current
197 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
197 GBP2019-05-31
14,538 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
8,392 GBP2018-05-31
Trade Creditors/Trade Payables
Current
437 GBP2019-05-31
498 GBP2018-05-31
Other Taxation & Social Security Payable
Current
1,183 GBP2018-05-31
Accrued Liabilities
Current
2,180 GBP2019-05-31
2,075 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
3,617 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-05-31