Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,895 GBP2017-05-31
Fixed Assets
9,895 GBP2017-05-31
Debtors
1,375 GBP2017-05-31
Cash at bank and in hand
5,073 GBP2017-05-31
Current Assets
6,448 GBP2017-05-31
Net Current Assets/Liabilities
-1,943 GBP2017-05-31
Total Assets Less Current Liabilities
7,952 GBP2017-05-31
Creditors
Non-current
-5,456 GBP2017-05-31
Net Assets/Liabilities
517 GBP2017-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-12
Retained earnings (accumulated losses)
516 GBP2017-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,516 GBP2016-05-13 ~ 2017-05-31
Average Number of Employees
12016-05-13 ~ 2017-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2016-05-13 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-1,000 GBP2016-05-13 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,500 GBP2017-05-31
Motor vehicles
8,394 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
12,894 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
900 GBP2016-05-13 ~ 2017-05-31
Motor vehicles
2,099 GBP2016-05-13 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,999 GBP2016-05-13 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900 GBP2017-05-31
Motor vehicles
2,099 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,999 GBP2017-05-31
Property, Plant & Equipment
Plant and equipment
3,600 GBP2017-05-31
Motor vehicles
6,295 GBP2017-05-31
Other Debtors
Current
1,375 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current
1,559 GBP2017-05-31
Corporation Tax Payable
Current
490 GBP2017-05-31
Amounts owed to directors
Current
6,342 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Non-current
5,456 GBP2017-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,559 GBP2017-05-31
Between one and five year
5,456 GBP2017-05-31
Minimum gross finance lease payments owing
7,015 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
7,015 GBP2017-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,979 GBP2016-05-13 ~ 2017-05-31
Net Deferred Tax Liability/Asset
1,979 GBP2017-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-13 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-05-13 ~ 2017-05-31