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
12016-05-20 ~ 2017-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2016-05-20 ~ 2017-05-31
Property, Plant & Equipment
48,126 GBP2017-05-31
Total Inventories
30,100 GBP2017-05-31
Debtors
58,204 GBP2017-05-31
Cash at bank and in hand
20,342 GBP2017-05-31
Current Assets
108,646 GBP2017-05-31
Creditors
Current
137,475 GBP2017-05-31
Net Current Assets/Liabilities
-28,829 GBP2017-05-31
Total Assets Less Current Liabilities
19,297 GBP2017-05-31
Creditors
Non-current
18,433 GBP2017-05-31
Net Assets/Liabilities
864 GBP2017-05-31
Equity
Called up share capital
1 GBP2017-05-31
Retained earnings (accumulated losses)
863 GBP2017-05-31
Equity
864 GBP2017-05-31
Average Number of Employees
42016-05-20 ~ 2017-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2016-05-20 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-10,000 GBP2016-05-20 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2017-05-31
Motor vehicles
61,632 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
62,632 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2016-05-20 ~ 2017-05-31
Motor vehicles
14,356 GBP2016-05-20 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,506 GBP2016-05-20 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150 GBP2017-05-31
Motor vehicles
14,356 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,506 GBP2017-05-31
Property, Plant & Equipment
Plant and equipment
850 GBP2017-05-31
Motor vehicles
47,276 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,510 GBP2016-05-20 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
32,683 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,694 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
14,510 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
58,204 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current
8,302 GBP2017-05-31
Trade Creditors/Trade Payables
Current
62,299 GBP2017-05-31
Other Taxation & Social Security Payable
Current
66,551 GBP2017-05-31
Other Creditors
Current
323 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Non-current
18,433 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-05-31