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
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment
8,817 GBP2017-05-31
Debtors
401 GBP2018-05-31
35,332 GBP2017-05-31
Cash at bank and in hand
6,274 GBP2018-05-31
48,350 GBP2017-05-31
Current Assets
6,675 GBP2018-05-31
83,682 GBP2017-05-31
Net Current Assets/Liabilities
-38,892 GBP2018-05-31
-57,699 GBP2017-05-31
Total Assets Less Current Liabilities
-38,892 GBP2018-05-31
-48,882 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
-38,894 GBP2018-05-31
-48,884 GBP2017-05-31
Equity
-38,892 GBP2018-05-31
-48,882 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,784 GBP2017-05-31
Motor vehicles
9,225 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
18,009 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,784 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-9,225 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-18,009 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,048 GBP2017-05-31
Motor vehicles
4,144 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,192 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,048 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-4,144 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,192 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
3,736 GBP2017-05-31
Motor vehicles
5,081 GBP2017-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
430 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
401 GBP2018-05-31
Amounts falling due within one year, Current
34,902 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
401 GBP2018-05-31
Amounts falling due within one year, Current
35,332 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
61,327 GBP2017-05-31
Trade Creditors/Trade Payables
Current
57,909 GBP2017-05-31
Other Creditors
Current
45,567 GBP2018-05-31
22,145 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-05-31