Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,757 GBP2017-08-31
3,754 GBP2016-05-31
Fixed Assets
2,757 GBP2017-08-31
3,754 GBP2016-05-31
Total Inventories
330 GBP2017-08-31
Debtors
744 GBP2017-08-31
3,409 GBP2016-05-31
Cash at bank and in hand
1,347 GBP2017-08-31
2,363 GBP2016-05-31
Current Assets
2,421 GBP2017-08-31
5,772 GBP2016-05-31
Net Current Assets/Liabilities
4,228 GBP2017-08-31
1,579 GBP2016-05-31
Total Assets Less Current Liabilities
6,985 GBP2017-08-31
5,333 GBP2016-05-31
Net Assets/Liabilities
6,985 GBP2017-08-31
5,333 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
6,885 GBP2017-08-31
5,233 GBP2016-05-31
Equity
6,985 GBP2017-08-31
5,333 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
683 GBP2017-08-31
683 GBP2016-06-01
Motor vehicles
4,189 GBP2017-08-31
4,189 GBP2016-06-01
Tools/Equipment for furniture and fittings
110 GBP2017-08-31
110 GBP2016-06-01
Property, Plant & Equipment - Gross Cost
4,982 GBP2017-08-31
4,982 GBP2016-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
505 GBP2017-08-31
368 GBP2016-06-01
Motor vehicles
1,676 GBP2017-08-31
838 GBP2016-06-01
Tools/Equipment for furniture and fittings
44 GBP2017-08-31
22 GBP2016-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,225 GBP2017-08-31
1,228 GBP2016-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
137 GBP2016-06-01 ~ 2017-08-31
Tools/Equipment for furniture and fittings
22 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
997 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
178 GBP2017-08-31
315 GBP2016-05-31
Motor vehicles
2,513 GBP2017-08-31
3,351 GBP2016-05-31
Tools/Equipment for furniture and fittings
66 GBP2017-08-31
88 GBP2016-05-31
Raw materials and consumables
330 GBP2017-08-31
Trade Debtors/Trade Receivables
744 GBP2017-08-31
3,233 GBP2016-05-31
Prepayments/Accrued Income
176 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
732 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
3,858 GBP2017-08-31
2,632 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,426 GBP2017-08-31
1,527 GBP2016-05-31
Loans received from directors
Amounts falling due within one year
-2,752 GBP2017-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34 GBP2016-05-31
Dividends Paid on Shares
1,924 GBP2016-06-01 ~ 2017-08-31
5,918 GBP2015-06-01 ~ 2016-05-31
All ordinary shares
1,924 GBP2016-06-01 ~ 2017-08-31
Advances or credits given to directors
2,754 GBP2017-08-31
1 GBP2016-06-01
Advances or credits made to directors during the period
2,752 GBP2016-06-01 ~ 2017-08-31