Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,500 GBP2017-05-31
Debtors
2,855 GBP2016-05-31
Cash at bank and in hand
2,289 GBP2017-05-31
3,267 GBP2016-05-31
Current Assets
2,289 GBP2017-05-31
6,122 GBP2016-05-31
Net Current Assets/Liabilities
3,759 GBP2017-05-31
1,325 GBP2016-05-31
Total Assets Less Current Liabilities
11,259 GBP2017-05-31
1,325 GBP2016-05-31
Creditors
Amounts falling due after one year
-2,914 GBP2017-05-31
Net Assets/Liabilities
8,345 GBP2017-05-31
1,325 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
8,245 GBP2017-05-31
1,225 GBP2016-05-31
Equity
8,345 GBP2017-05-31
1,325 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Vehicles
10,000 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,500 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,500 GBP2017-05-31
Property, Plant & Equipment
Vehicles
7,500 GBP2017-05-31
Trade Debtors/Trade Receivables
264 GBP2016-05-31
Other Debtors
2,591 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,368 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,199 GBP2017-05-31
6,061 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
5,987 GBP2017-05-31
4,819 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-15,143 GBP2017-05-31
-6,832 GBP2016-05-31
Other Creditors
Amounts falling due within one year
3,119 GBP2017-05-31
749 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,914 GBP2017-05-31