Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,017 GBP2018-05-31
7,690 GBP2017-05-31
Fixed Assets
35,017 GBP2018-05-31
7,690 GBP2017-05-31
Debtors
17,335 GBP2018-05-31
6,802 GBP2017-05-31
Cash at bank and in hand
1,225 GBP2018-05-31
3,613 GBP2017-05-31
Current Assets
18,560 GBP2018-05-31
10,415 GBP2017-05-31
Net Current Assets/Liabilities
9,957 GBP2018-05-31
-1,263 GBP2017-05-31
Total Assets Less Current Liabilities
44,974 GBP2018-05-31
6,427 GBP2017-05-31
Net Assets/Liabilities
33,429 GBP2018-05-31
6,427 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
Retained earnings (accumulated losses)
33,427 GBP2018-05-31
6,427 GBP2017-05-31
Equity
33,429 GBP2018-05-31
6,427 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,590 GBP2018-05-31
9,500 GBP2017-06-01
Tools/Equipment for furniture and fittings
12,203 GBP2018-05-31
112 GBP2017-06-01
Property, Plant & Equipment - Gross Cost
43,793 GBP2018-05-31
9,612 GBP2017-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,318 GBP2018-05-31
1,900 GBP2017-06-01
Tools/Equipment for furniture and fittings
2,458 GBP2018-05-31
22 GBP2017-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,776 GBP2018-05-31
1,922 GBP2017-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,436 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,754 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Motor vehicles
25,272 GBP2018-05-31
7,600 GBP2017-05-31
Tools/Equipment for furniture and fittings
9,745 GBP2018-05-31
90 GBP2017-05-31
Other Debtors
12,251 GBP2018-05-31
4,085 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,613 GBP2018-05-31
8,544 GBP2017-05-31
Loans received from directors
Amounts falling due within one year
5,990 GBP2018-05-31
3,134 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,545 GBP2018-05-31
Dividends Paid on Shares
10,000 GBP2017-06-01 ~ 2018-05-31
All ordinary shares
10,000 GBP2017-06-01 ~ 2018-05-31