Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
102,784 GBP2017-05-31
81,006 GBP2016-05-31
Debtors
130,974 GBP2017-05-31
72,919 GBP2016-05-31
Cash at bank and in hand
20,234 GBP2017-05-31
5,742 GBP2016-05-31
Current Assets
151,208 GBP2017-05-31
78,661 GBP2016-05-31
Net Current Assets/Liabilities
-60,127 GBP2017-05-31
-74,667 GBP2016-05-31
Total Assets Less Current Liabilities
42,657 GBP2017-05-31
6,339 GBP2016-05-31
Creditors
Amounts falling due after one year
-16,319 GBP2017-05-31
Net Assets/Liabilities
26,338 GBP2017-05-31
6,339 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
26,238 GBP2017-05-31
6,239 GBP2016-05-31
Equity
26,338 GBP2017-05-31
6,339 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,231 GBP2017-05-31
826 GBP2016-05-31
Vehicles
112,973 GBP2017-05-31
80,180 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
114,204 GBP2017-05-31
81,006 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
11,420 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,420 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,420 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,420 GBP2017-05-31
Property, Plant & Equipment
Plant and equipment
1,231 GBP2017-05-31
826 GBP2016-05-31
Vehicles
101,553 GBP2017-05-31
80,180 GBP2016-05-31
Trade Debtors/Trade Receivables
82,891 GBP2017-05-31
53,429 GBP2016-05-31
Other Debtors
48,083 GBP2017-05-31
19,490 GBP2016-05-31
Bank Overdrafts
Amounts falling due within one year
713 GBP2017-05-31
1,129 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119,294 GBP2017-05-31
134,640 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
9,422 GBP2017-05-31
3,871 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
71,997 GBP2017-05-31
13,688 GBP2016-05-31
Other Creditors
Amounts falling due within one year
9,909 GBP2017-05-31
Bank Borrowings
Amounts falling due after one year
16,319 GBP2017-05-31