Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,302 GBP2017-05-31
Total Inventories
1,880 GBP2017-05-31
Debtors
504 GBP2018-05-31
3,341 GBP2017-05-31
Cash at bank and in hand
72,058 GBP2018-05-31
46,590 GBP2017-05-31
Current Assets
72,562 GBP2018-05-31
51,811 GBP2017-05-31
Net Current Assets/Liabilities
217 GBP2018-05-31
7,470 GBP2017-05-31
Net Assets/Liabilities
217 GBP2018-05-31
16,772 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
216 GBP2018-05-31
16,771 GBP2017-05-31
Equity
217 GBP2018-05-31
16,772 GBP2017-05-31
Average Number of Employees
02017-06-01 ~ 2018-05-31
02016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,659 GBP2017-05-31
Motor vehicles
24,181 GBP2017-05-31
Other
17,542 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
43,382 GBP2017-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,659 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-24,181 GBP2017-06-01 ~ 2018-05-31
Other
-17,542 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-43,382 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1 GBP2018-05-31
1,322 GBP2017-05-31
Motor vehicles
-1 GBP2018-05-31
17,994 GBP2017-05-31
Other
14,764 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,080 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
1,547 GBP2017-06-01 ~ 2018-05-31
Other
695 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,293 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,372 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-19,542 GBP2017-06-01 ~ 2018-05-31
Other
-15,459 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,373 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-1 GBP2018-05-31
337 GBP2017-05-31
Motor vehicles
1 GBP2018-05-31
6,187 GBP2017-05-31
Other
2,778 GBP2017-05-31
Other types of inventories not specified separately
1,880 GBP2017-05-31
Trade Debtors/Trade Receivables
3,097 GBP2017-05-31
Other Debtors
504 GBP2018-05-31
244 GBP2017-05-31
Debtors
Current
504 GBP2018-05-31
3,341 GBP2017-05-31
Trade Creditors/Trade Payables
609 GBP2017-05-31
Taxation/Social Security Payable
3,456 GBP2018-05-31
2,179 GBP2017-05-31
Accrued Liabilities
3,300 GBP2018-05-31
1,200 GBP2017-05-31
Other Creditors
65,589 GBP2018-05-31
40,353 GBP2017-05-31
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-05-31
1 shares2017-05-31