Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,593 GBP2017-05-31
Debtors
60,933 GBP2017-05-31
Cash at bank and in hand
2,718 GBP2017-05-31
Current Assets
63,651 GBP2017-05-31
Creditors
Amounts falling due within one year
57,442 GBP2017-05-31
Net Current Assets/Liabilities
6,209 GBP2017-05-31
Total Assets Less Current Liabilities
20,802 GBP2017-05-31
Net Assets/Liabilities
20,802 GBP2017-05-31
Equity
Called up share capital
100 GBP2017-05-31
Retained earnings (accumulated losses)
20,702 GBP2017-05-31
Equity
20,802 GBP2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
30,702 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
30,702 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
30,702 GBP2016-06-01 ~ 2017-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2016-06-01 ~ 2017-05-31
Issue of Equity Instruments
100 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
-10,000 GBP2016-06-01 ~ 2017-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2016-06-01 ~ 2017-05-31
Retained earnings (accumulated losses)
-10,000 GBP2016-06-01 ~ 2017-05-31
Equity - Income/Expense Recognised Directly
-9,900 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002016-06-01 ~ 2017-05-31
Motor vehicles
25.002016-06-01 ~ 2017-05-31
Average Number of Employees
212016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,544 GBP2017-05-31
Motor vehicles
16,743 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
19,287 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
508 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
4,186 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,694 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
508 GBP2017-05-31
Motor vehicles
4,186 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,694 GBP2017-05-31
Property, Plant & Equipment
Plant and equipment
2,036 GBP2017-05-31
Motor vehicles
12,557 GBP2017-05-31
Trade Debtors/Trade Receivables
55,420 GBP2017-05-31
Other Debtors
5,513 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,807 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,307 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
3,985 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,172 GBP2017-05-31
Other Creditors
Amounts falling due within one year
24,171 GBP2017-05-31