Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,637 GBP2018-05-31
13,830 GBP2017-05-31
Debtors
53,983 GBP2018-05-31
19,965 GBP2017-05-31
Cash at bank and in hand
9,972 GBP2018-05-31
19,969 GBP2017-05-31
Current Assets
63,955 GBP2018-05-31
39,934 GBP2017-05-31
Net Current Assets/Liabilities
-21,539 GBP2018-05-31
-11,189 GBP2017-05-31
Net Assets/Liabilities
2,098 GBP2018-05-31
2,641 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
2,096 GBP2018-05-31
2,639 GBP2017-05-31
Equity
2,098 GBP2018-05-31
2,641 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,686 GBP2018-05-31
7,139 GBP2017-05-31
Furniture and fittings
9,000 GBP2018-05-31
9,000 GBP2017-05-31
Computers
500 GBP2018-05-31
500 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
33,344 GBP2018-05-31
16,639 GBP2017-05-31
Motor vehicles
15,158 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,867 GBP2018-05-31
1,784 GBP2017-05-31
Furniture and fittings
1,800 GBP2018-05-31
900 GBP2017-05-31
Computers
250 GBP2018-05-31
125 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,707 GBP2018-05-31
2,809 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,083 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
3,790 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
900 GBP2017-06-01 ~ 2018-05-31
Computers
125 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,898 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,790 GBP2018-05-31
Property, Plant & Equipment
Plant and equipment
4,819 GBP2018-05-31
5,355 GBP2017-05-31
Motor vehicles
11,368 GBP2018-05-31
Furniture and fittings
7,200 GBP2018-05-31
8,100 GBP2017-05-31
Computers
250 GBP2018-05-31
375 GBP2017-05-31
Trade Debtors/Trade Receivables
52,233 GBP2018-05-31
18,215 GBP2017-05-31
Other Debtors
1,750 GBP2018-05-31
1,750 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,103 GBP2017-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,525 GBP2018-05-31
-12,181 GBP2017-05-31
Other Creditors
Amounts falling due within one year
49,159 GBP2018-05-31
8,242 GBP2017-05-31
Loans received from directors
Amounts falling due within one year
27,810 GBP2018-05-31
32,959 GBP2017-05-31
Average Number of Employees
02017-06-01 ~ 2018-05-31
42016-05-03 ~ 2017-05-31