Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,552 GBP2017-05-31
7,168 GBP2016-05-31
Total Inventories
2,000 GBP2017-05-31
2,000 GBP2016-05-31
Debtors
38,830 GBP2017-05-31
7,508 GBP2016-05-31
Cash at bank and in hand
5,707 GBP2017-05-31
1,769 GBP2016-05-31
Current Assets
46,537 GBP2017-05-31
11,277 GBP2016-05-31
Net Current Assets/Liabilities
1,131 GBP2017-05-31
-17,750 GBP2016-05-31
Total Assets Less Current Liabilities
7,683 GBP2017-05-31
-10,582 GBP2016-05-31
Net Assets/Liabilities
1,985 GBP2017-05-31
-12,016 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
1,885 GBP2017-05-31
-12,116 GBP2016-05-31
Equity
1,985 GBP2017-05-31
-12,016 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
12015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
522 GBP2017-05-31
522 GBP2016-05-31
Motor vehicles
7,500 GBP2017-05-31
7,500 GBP2016-05-31
Other
6,318 GBP2017-05-31
4,840 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
14,340 GBP2017-05-31
12,862 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
464 GBP2017-05-31
290 GBP2016-05-31
Motor vehicles
4,336 GBP2017-05-31
3,281 GBP2016-05-31
Other
2,988 GBP2017-05-31
2,123 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,788 GBP2017-05-31
5,694 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
174 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
1,055 GBP2016-06-01 ~ 2017-05-31
Other
865 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,094 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
58 GBP2017-05-31
232 GBP2016-05-31
Motor vehicles
3,164 GBP2017-05-31
4,219 GBP2016-05-31
Other
3,330 GBP2017-05-31
2,717 GBP2016-05-31
Value of work in progress
2,000 GBP2017-05-31
2,000 GBP2016-05-31
Trade Debtors/Trade Receivables
78 GBP2017-05-31
Other Debtors
38,752 GBP2017-05-31
7,508 GBP2016-05-31
Debtors
Current
38,830 GBP2017-05-31
7,508 GBP2016-05-31
Trade Creditors/Trade Payables
2,458 GBP2017-05-31
1,000 GBP2016-05-31
Taxation/Social Security Payable
30,558 GBP2017-05-31
21,101 GBP2016-05-31
Other Creditors
12,390 GBP2017-05-31
6,926 GBP2016-05-31