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 ~ 2018-08-31
Class 2 ordinary share
12017-06-01 ~ 2018-08-31
Property, Plant & Equipment
11,288 GBP2017-05-31
Total Inventories
9,230 GBP2017-05-31
Debtors
119 GBP2018-08-31
24,458 GBP2017-05-31
Cash at bank and in hand
40 GBP2018-08-31
3,521 GBP2017-05-31
Current Assets
159 GBP2018-08-31
37,209 GBP2017-05-31
Creditors
Current
110 GBP2018-08-31
44,475 GBP2017-05-31
Net Current Assets/Liabilities
49 GBP2018-08-31
-7,266 GBP2017-05-31
Total Assets Less Current Liabilities
49 GBP2018-08-31
4,022 GBP2017-05-31
Creditors
Non-current
6,467 GBP2017-05-31
Net Assets/Liabilities
49 GBP2018-08-31
-2,445 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
47 GBP2018-08-31
-2,447 GBP2017-05-31
Equity
49 GBP2018-08-31
-2,445 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73 GBP2017-05-31
Motor vehicles
18,880 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
18,953 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-73 GBP2017-06-01 ~ 2018-08-31
Motor vehicles
-18,880 GBP2017-06-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-18,953 GBP2017-06-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24 GBP2017-05-31
Motor vehicles
7,641 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,665 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24 GBP2017-06-01 ~ 2018-08-31
Motor vehicles
-7,641 GBP2017-06-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,665 GBP2017-06-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
49 GBP2017-05-31
Motor vehicles
11,239 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
24,130 GBP2017-05-31
Other Debtors
Current
119 GBP2018-08-31
Prepayments
Current
104 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
119 GBP2018-08-31
24,458 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current
4,772 GBP2017-05-31
Trade Creditors/Trade Payables
Current
18,178 GBP2017-05-31
Corporation Tax Payable
Current
110 GBP2018-08-31
Other Taxation & Social Security Payable
Current
2,324 GBP2017-05-31
Other Creditors
Current
16,450 GBP2017-05-31
Accrued Liabilities
Current
2,751 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Non-current
6,467 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-08-31
Class 2 ordinary share
1 shares2018-08-31