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 ~ 2018-12-31
Property, Plant & Equipment
12,731 GBP2018-05-31
Debtors
128,338 GBP2018-05-31
Cash at bank and in hand
2,009 GBP2018-05-31
Current Assets
130,347 GBP2018-05-31
Creditors
Current
13,461 GBP2018-05-31
Net Current Assets/Liabilities
116,886 GBP2018-05-31
Total Assets Less Current Liabilities
129,617 GBP2018-05-31
Creditors
Non-current
-121,804 GBP2018-05-31
Net Assets/Liabilities
5,394 GBP2018-05-31
Equity
Called up share capital
300 GBP2018-12-31
300 GBP2018-05-31
Retained earnings (accumulated losses)
-300 GBP2018-12-31
5,094 GBP2018-05-31
Equity
5,394 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,519 GBP2018-05-31
Motor vehicles
4,000 GBP2018-05-31
Computers
20,258 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
26,777 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,519 GBP2018-06-01 ~ 2018-12-31
Motor vehicles
-4,000 GBP2018-06-01 ~ 2018-12-31
Computers
-20,258 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-26,777 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
942 GBP2018-05-31
Motor vehicles
1,750 GBP2018-05-31
Computers
11,354 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,046 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-942 GBP2018-06-01 ~ 2018-12-31
Motor vehicles
-1,750 GBP2018-06-01 ~ 2018-12-31
Computers
-11,354 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,046 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,577 GBP2018-05-31
Motor vehicles
2,250 GBP2018-05-31
Computers
8,904 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
61,814 GBP2018-05-31
Other Debtors
Current
9,524 GBP2018-05-31
Prepayments/Accrued Income
Current
57,000 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
128,338 GBP2018-05-31
Other Creditors
Current
10,961 GBP2018-05-31
Accrued Liabilities
Current
2,500 GBP2018-05-31
Amounts owed to group undertakings
Non-current
121,804 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2018-12-31