Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment
21,202 GBP2018-05-31
3,260 GBP2017-05-31
Debtors
29,659 GBP2018-05-31
5,528 GBP2017-05-31
Cash at bank and in hand
93,162 GBP2018-05-31
40,315 GBP2017-05-31
Current Assets
122,821 GBP2018-05-31
45,843 GBP2017-05-31
Creditors
Current
122,999 GBP2018-05-31
45,912 GBP2017-05-31
Net Current Assets/Liabilities
-178 GBP2018-05-31
-69 GBP2017-05-31
Total Assets Less Current Liabilities
21,024 GBP2018-05-31
3,191 GBP2017-05-31
Net Assets/Liabilities
16,845 GBP2018-05-31
3,191 GBP2017-05-31
Equity
Called up share capital
150 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
16,695 GBP2018-05-31
3,091 GBP2017-05-31
Equity
16,845 GBP2018-05-31
3,191 GBP2017-05-31
Average Number of Employees
42017-06-01 ~ 2018-05-31
42016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,750 GBP2018-05-31
4,339 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
23,000 GBP2018-05-31
4,339 GBP2017-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,589 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-1,589 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,250 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,368 GBP2018-05-31
1,079 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,798 GBP2018-05-31
1,079 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,085 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
430 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,515 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-796 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-796 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
430 GBP2018-05-31
Property, Plant & Equipment
Furniture and fittings
1,382 GBP2018-05-31
3,260 GBP2017-05-31
Motor vehicles
19,820 GBP2018-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,151 GBP2018-05-31
Other Debtors
Amounts falling due within one year, Current
508 GBP2018-05-31
Current, Amounts falling due within one year
5,528 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
29,659 GBP2018-05-31
Current, Amounts falling due within one year
5,528 GBP2017-05-31
Trade Creditors/Trade Payables
Current
79,897 GBP2018-05-31
6,516 GBP2017-05-31
Other Taxation & Social Security Payable
Current
23,706 GBP2018-05-31
35,294 GBP2017-05-31
Other Creditors
Current
19,396 GBP2018-05-31
4,102 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2018-05-31