Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,407 GBP2017-10-31
Fixed Assets
0 GBP2018-05-31
6,407 GBP2017-10-31
Debtors
502 GBP2018-05-31
6,700 GBP2017-10-31
Cash at bank and in hand
8,723 GBP2018-05-31
8,884 GBP2017-10-31
Current Assets
9,225 GBP2018-05-31
15,584 GBP2017-10-31
Creditors
Amounts falling due within one year
9,222 GBP2018-05-31
21,590 GBP2017-10-31
Net Current Assets/Liabilities
3 GBP2018-05-31
-6,006 GBP2017-10-31
Total Assets Less Current Liabilities
3 GBP2018-05-31
401 GBP2017-10-31
Net Assets/Liabilities
3 GBP2018-05-31
401 GBP2017-10-31
Equity
Called up share capital
3 GBP2018-05-31
3 GBP2017-10-31
Retained earnings (accumulated losses)
398 GBP2017-10-31
Equity
3 GBP2018-05-31
401 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,713 GBP2017-10-31
Vehicles
5,100 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
7,813 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
2,813 GBP2017-11-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
7,913 GBP2017-11-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
488 GBP2017-10-31
Vehicles
918 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,406 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
488 GBP2017-11-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
1,406 GBP2017-11-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
2,225 GBP2017-10-31
Vehicles
4,182 GBP2017-10-31
Trade Debtors/Trade Receivables
502 GBP2018-05-31
6,700 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,137 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
4,721 GBP2018-05-31
5,883 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,112 GBP2018-05-31
6,433 GBP2017-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
281 GBP2018-05-31
420 GBP2017-10-31
Other Creditors
Amounts falling due within one year
108 GBP2018-05-31
6,717 GBP2017-10-31
Dividends Paid on Shares
20,525 GBP2017-11-01 ~ 2018-05-31