Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,792 GBP2019-05-31
Fixed Assets
9,792 GBP2019-05-31
Debtors
7,097 GBP2019-05-31
Cash at bank and in hand
33,811 GBP2019-05-31
Current Assets
40,908 GBP2019-05-31
Net Current Assets/Liabilities
17,043 GBP2019-05-31
Total Assets Less Current Liabilities
26,835 GBP2019-05-31
Net Assets/Liabilities
19,080 GBP2019-05-31
Equity
Called up share capital
1 GBP2019-05-31
Retained earnings (accumulated losses)
19,079 GBP2019-05-31
Equity
19,080 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-500 GBP2018-05-21 ~ 2019-05-31
Motor vehicles
-5,000 GBP2018-05-21 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-5,500 GBP2018-05-21 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,883 GBP2019-05-31
Motor vehicles
4,094 GBP2019-05-31
Tools/Equipment for furniture and fittings
291 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
11,268 GBP2019-05-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
124 GBP2018-05-21 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,476 GBP2018-05-21 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124 GBP2019-05-31
Motor vehicles
1,352 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,476 GBP2019-05-31
Property, Plant & Equipment
Plant and equipment
6,759 GBP2019-05-31
Motor vehicles
2,742 GBP2019-05-31
Tools/Equipment for furniture and fittings
291 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,996 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
6,857 GBP2019-05-31
Loans received from directors
Amounts falling due within one year
7,925 GBP2019-05-31
Other Creditors
Amounts falling due within one year
6,843 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
244 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,895 GBP2019-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,860 GBP2018-05-21 ~ 2019-05-31
Deferred Tax Liabilities
1,860 GBP2019-05-31
Accelerated tax depreciation
1,860 GBP2019-05-31
Dividends Paid on Shares
17,872 GBP2018-05-21 ~ 2019-05-31
All ordinary shares
17,872 GBP2018-05-21 ~ 2019-05-31