Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,321 GBP2018-05-31
4,764 GBP2017-05-31
Debtors
41,228 GBP2018-05-31
20,465 GBP2017-05-31
Cash at bank and in hand
61,061 GBP2018-05-31
25,007 GBP2017-05-31
Current Assets
102,289 GBP2018-05-31
45,472 GBP2017-05-31
Creditors
Current
103,686 GBP2018-05-31
50,106 GBP2017-05-31
Net Current Assets/Liabilities
-1,397 GBP2018-05-31
-4,634 GBP2017-05-31
Total Assets Less Current Liabilities
1,924 GBP2018-05-31
130 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
1,923 GBP2018-05-31
129 GBP2017-05-31
Equity
1,924 GBP2018-05-31
130 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
621 GBP2017-05-31
Furniture and fittings
877 GBP2017-05-31
Motor vehicles
4,435 GBP2017-05-31
Computers
1,281 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
7,214 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
289 GBP2018-05-31
165 GBP2017-05-31
Furniture and fittings
366 GBP2018-05-31
190 GBP2017-05-31
Motor vehicles
2,661 GBP2018-05-31
1,774 GBP2017-05-31
Computers
577 GBP2018-05-31
321 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,893 GBP2018-05-31
2,450 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
176 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
887 GBP2017-06-01 ~ 2018-05-31
Computers
256 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,443 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
332 GBP2018-05-31
456 GBP2017-05-31
Furniture and fittings
511 GBP2018-05-31
687 GBP2017-05-31
Motor vehicles
1,774 GBP2018-05-31
2,661 GBP2017-05-31
Computers
704 GBP2018-05-31
960 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,964 GBP2018-05-31
20,465 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
24,264 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
41,228 GBP2018-05-31
20,465 GBP2017-05-31
Other Taxation & Social Security Payable
Current
103,688 GBP2018-05-31
47,496 GBP2017-05-31
Other Creditors
Current
-2 GBP2018-05-31
2,610 GBP2017-05-31