Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,892 GBP2017-05-31
Fixed Assets
12,892 GBP2017-05-31
Total Inventories
50,378 GBP2017-05-31
Debtors
2 GBP2018-05-31
126,389 GBP2017-05-31
Cash at bank and in hand
126 GBP2018-05-31
80,255 GBP2017-05-31
Current Assets
128 GBP2018-05-31
257,022 GBP2017-05-31
Net Current Assets/Liabilities
-1,034 GBP2018-05-31
-13,496 GBP2017-05-31
Total Assets Less Current Liabilities
-1,034 GBP2018-05-31
-604 GBP2017-05-31
Net Assets/Liabilities
-1,034 GBP2018-05-31
-766 GBP2017-05-31
Equity
Called up share capital
6 GBP2018-05-31
6 GBP2017-05-31
Retained earnings (accumulated losses)
-1,040 GBP2018-05-31
-772 GBP2017-05-31
Equity
-1,034 GBP2018-05-31
-766 GBP2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
-268 GBP2017-06-01 ~ 2018-05-31
-772 GBP2016-06-01 ~ 2017-05-31
Profit/Loss
-268 GBP2017-06-01 ~ 2018-05-31
-772 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-268 GBP2017-06-01 ~ 2018-05-31
-772 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
-268 GBP2017-06-01 ~ 2018-05-31
-772 GBP2016-06-01 ~ 2017-05-31
Issue of Equity Instruments
Called up share capital
6 GBP2016-06-01 ~ 2017-05-31
Issue of Equity Instruments
6 GBP2016-06-01 ~ 2017-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
6 GBP2016-06-01 ~ 2017-05-31
Equity - Income/Expense Recognised Directly
6 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-06-01 ~ 2018-05-31
Tools/Equipment for furniture and fittings
25.002017-06-01 ~ 2018-05-31
Motor vehicles
25.002017-06-01 ~ 2018-05-31
Average Number of Employees
32017-06-01 ~ 2018-05-31
82016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2017-05-31
Tools/Equipment for furniture and fittings
1,175 GBP2017-05-31
Motor vehicles
12,730 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
14,505 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-600 GBP2017-06-01 ~ 2018-05-31
Tools/Equipment for furniture and fittings
-1,175 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-12,730 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-14,505 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68 GBP2017-05-31
Tools/Equipment for furniture and fittings
107 GBP2017-05-31
Motor vehicles
1,438 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,613 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-68 GBP2017-06-01 ~ 2018-05-31
Tools/Equipment for furniture and fittings
-107 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-1,438 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,613 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
532 GBP2017-05-31
Tools/Equipment for furniture and fittings
1,068 GBP2017-05-31
Motor vehicles
11,292 GBP2017-05-31
Trade Debtors/Trade Receivables
123,620 GBP2017-05-31
Other Debtors
2 GBP2018-05-31
2,769 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,602 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,470 GBP2017-05-31
Other Creditors
Amounts falling due within one year
1,162 GBP2018-05-31
222,446 GBP2017-05-31