Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,998 GBP2017-02-28
Fixed Assets
10,998 GBP2017-02-28
Debtors
Current
3,346 GBP2017-02-28
Cash at bank and in hand
464 GBP2018-05-31
2,610 GBP2017-02-28
Current Assets
464 GBP2018-05-31
5,956 GBP2017-02-28
Creditors
Current, Amounts falling due within one year
-125,768 GBP2017-02-28
Net Current Assets/Liabilities
-1,009 GBP2018-05-31
-119,812 GBP2017-02-28
Total Assets Less Current Liabilities
-1,009 GBP2018-05-31
-108,814 GBP2017-02-28
Net Assets/Liabilities
-1,009 GBP2018-05-31
-108,814 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-02-28
Retained earnings (accumulated losses)
-1,109 GBP2018-05-31
-108,914 GBP2017-02-28
Equity
-1,009 GBP2018-05-31
-108,814 GBP2017-02-28
Average Number of Employees
32017-06-01 ~ 2018-05-31
32016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,350 GBP2017-02-28
Furniture and fittings
1,900 GBP2017-02-28
Office equipment
6,817 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
19,789 GBP2017-02-28
Property, Plant & Equipment - Other Disposals
Motor vehicles
-2,350 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
-1,900 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals
-20,080 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,359 GBP2017-02-28
Furniture and fittings
1,098 GBP2017-02-28
Office equipment
3,717 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,790 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
310 GBP2017-06-01 ~ 2018-05-31
Office equipment, Owned/Freehold
1,017 GBP2017-06-01 ~ 2018-05-31
Owned/Freehold
2,667 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,669 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
-1,348 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,457 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Motor vehicles
991 GBP2017-02-28
Furniture and fittings
802 GBP2017-02-28
Office equipment
3,099 GBP2017-02-28
Other Debtors
Current
417 GBP2017-02-28
Prepayments/Accrued Income
Current
118 GBP2017-02-28
Debtors - Deferred Tax Asset
Current
2,811 GBP2017-02-28
Amounts owed to group undertakings
Current
119,755 GBP2017-02-28
Other Taxation & Social Security Payable
Current
1,347 GBP2018-05-31
3,921 GBP2017-02-28
Other Creditors
Current
126 GBP2018-05-31
466 GBP2017-02-28
Accrued Liabilities/Deferred Income
Current
1,626 GBP2017-02-28
Creditors
Current
1,473 GBP2018-05-31
125,768 GBP2017-02-28
Net Deferred Tax Liability/Asset
2,811 GBP2017-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,811 GBP2017-06-01 ~ 2018-05-31