Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,601 GBP2017-05-31
18,576 GBP2016-05-31
Fixed Assets
15,601 GBP2017-05-31
18,576 GBP2016-05-31
Debtors
6,284 GBP2017-05-31
11,133 GBP2016-05-31
Current Assets
6,284 GBP2017-05-31
11,133 GBP2016-05-31
Creditors
Amounts falling due within one year
21,371 GBP2017-05-31
29,649 GBP2016-05-31
Net Current Assets/Liabilities
-15,087 GBP2017-05-31
-18,516 GBP2016-05-31
Total Assets Less Current Liabilities
514 GBP2017-05-31
60 GBP2016-05-31
Net Assets/Liabilities
514 GBP2017-05-31
60 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
513 GBP2017-05-31
59 GBP2016-05-31
Equity
514 GBP2017-05-31
60 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
12015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,357 GBP2017-05-31
21,357 GBP2016-05-31
Plant and equipment
3,322 GBP2017-05-31
1,300 GBP2016-05-31
Tools/Equipment for furniture and fittings
600 GBP2017-05-31
600 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
25,279 GBP2017-05-31
23,257 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
8,543 GBP2017-05-31
4,271 GBP2016-05-31
Plant and equipment
872 GBP2017-05-31
260 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,678 GBP2017-05-31
4,681 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,272 GBP2016-06-01 ~ 2017-05-31
Plant and equipment
612 GBP2016-06-01 ~ 2017-05-31
Tools/Equipment for furniture and fittings
113 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,997 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
12,814 GBP2017-05-31
17,086 GBP2016-05-31
Plant and equipment
2,450 GBP2017-05-31
1,040 GBP2016-05-31
Tools/Equipment for furniture and fittings
337 GBP2017-05-31
450 GBP2016-05-31
Other Debtors
6,284 GBP2017-05-31
11,133 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
4,437 GBP2017-05-31
621 GBP2016-05-31
Other Creditors
Amounts falling due within one year
16,922 GBP2017-05-31
29,028 GBP2016-05-31