Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
441,413 GBP2018-05-31
246,638 GBP2017-05-31
Total Inventories
8,350 GBP2018-05-31
7,394 GBP2017-05-31
Debtors
112,232 GBP2018-05-31
48,864 GBP2017-05-31
Cash at bank and in hand
865 GBP2018-05-31
24,288 GBP2017-05-31
Current Assets
121,447 GBP2018-05-31
80,546 GBP2017-05-31
Net Current Assets/Liabilities
-580,676 GBP2018-05-31
-487,135 GBP2017-05-31
Total Assets Less Current Liabilities
-139,263 GBP2018-05-31
-240,497 GBP2017-05-31
Creditors
Amounts falling due after one year
-51,227 GBP2018-05-31
Net Assets/Liabilities
-239,578 GBP2018-05-31
-264,782 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
-239,579 GBP2018-05-31
-264,783 GBP2017-05-31
Equity
-239,578 GBP2018-05-31
-264,782 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
218,079 GBP2018-05-31
135,317 GBP2017-05-31
Furniture and fittings
363,206 GBP2018-05-31
172,981 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
581,285 GBP2018-05-31
308,298 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
70,680 GBP2018-05-31
27,064 GBP2017-05-31
Furniture and fittings
69,192 GBP2018-05-31
34,596 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,872 GBP2018-05-31
61,660 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
43,616 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
34,596 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,212 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Motor vehicles
147,399 GBP2018-05-31
108,253 GBP2017-05-31
Furniture and fittings
294,014 GBP2018-05-31
138,385 GBP2017-05-31
Finished Goods/Goods for Resale
8,350 GBP2018-05-31
7,394 GBP2017-05-31
Trade Debtors/Trade Receivables
106,294 GBP2018-05-31
30,228 GBP2017-05-31
Other Debtors
5,938 GBP2018-05-31
18,636 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
127,996 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,684 GBP2018-05-31
7,035 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123,112 GBP2018-05-31
101,385 GBP2017-05-31
Taxation/Social Security Payable
Amounts falling due within one year
83,518 GBP2018-05-31
15,502 GBP2017-05-31
Other Creditors
Amounts falling due within one year
33,915 GBP2018-05-31
155,195 GBP2017-05-31
Loans received from directors
Amounts falling due within one year
313,298 GBP2018-05-31
287,044 GBP2017-05-31
Accrued Liabilities
Amounts falling due within one year
1,600 GBP2018-05-31
1,520 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
51,227 GBP2018-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-06-01 ~ 2018-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-05-31
1 GBP2016-06-01 ~ 2017-05-31
Average Number of Employees
322017-06-01 ~ 2018-05-31
182016-06-01 ~ 2017-05-31