Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,175 GBP2017-05-31
5,848 GBP2016-05-31
Fixed Assets
4,175 GBP2017-05-31
5,848 GBP2016-05-31
Debtors
3,194 GBP2017-05-31
3,194 GBP2016-05-31
Cash at bank and in hand
1,409 GBP2017-05-31
4,245 GBP2016-05-31
Current Assets
4,603 GBP2017-05-31
7,439 GBP2016-05-31
Net Current Assets/Liabilities
-3,632 GBP2017-05-31
-3,247 GBP2016-05-31
Total Assets Less Current Liabilities
543 GBP2017-05-31
2,601 GBP2016-05-31
Net Assets/Liabilities
543 GBP2017-05-31
2,601 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
443 GBP2017-05-31
2,501 GBP2016-05-31
Equity
543 GBP2017-05-31
2,601 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,550 GBP2017-05-31
8,550 GBP2016-06-01
Tools/Equipment for furniture and fittings
520 GBP2017-05-31
520 GBP2016-06-01
Property, Plant & Equipment - Gross Cost
9,070 GBP2017-05-31
9,070 GBP2016-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,375 GBP2017-05-31
2,875 GBP2016-06-01
Tools/Equipment for furniture and fittings
520 GBP2017-05-31
347 GBP2016-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,895 GBP2017-05-31
3,222 GBP2016-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
173 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,673 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
4,175 GBP2017-05-31
5,675 GBP2016-05-31
Tools/Equipment for furniture and fittings
173 GBP2016-05-31
Trade Debtors/Trade Receivables
2,594 GBP2017-05-31
2,594 GBP2016-05-31
Other Debtors
600 GBP2017-05-31
600 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,279 GBP2017-05-31
8,279 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
1 GBP2017-05-31
1 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-145 GBP2017-05-31
-145 GBP2016-05-31
Loans received from directors
Amounts falling due within one year
100 GBP2017-05-31
2,552 GBP2016-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2016-05-31
Dividends Paid on Shares
7,000 GBP2015-06-01 ~ 2016-05-31