Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
45,000 GBP2018-05-31
Property, Plant & Equipment
2,746 GBP2018-05-31
Fixed Assets
47,746 GBP2018-05-31
Cash at bank and in hand
3,039 GBP2019-05-31
404 GBP2018-05-31
Current Assets
3,039 GBP2019-05-31
404 GBP2018-05-31
Net Current Assets/Liabilities
-28,419 GBP2019-05-31
-40,659 GBP2018-05-31
Total Assets Less Current Liabilities
-28,419 GBP2019-05-31
7,087 GBP2018-05-31
Net Assets/Liabilities
-28,419 GBP2019-05-31
7,087 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-05-31
Retained earnings (accumulated losses)
-28,420 GBP2019-05-31
7,086 GBP2018-05-31
Equity
-28,419 GBP2019-05-31
7,087 GBP2018-05-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2018-06-01
Intangible Assets - Gross Cost
45,000 GBP2018-06-01
Intangible assets - Disposals
-45,000 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Goodwill
45,000 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,150 GBP2018-06-01
Property, Plant & Equipment - Gross Cost
32,150 GBP2018-06-01
Property, Plant & Equipment - Disposals
Motor vehicles
-32,150 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-32,150 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,404 GBP2018-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,404 GBP2018-06-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,404 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,404 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Motor vehicles
2,746 GBP2018-05-31
Loans received from directors
Amounts falling due within one year
31,051 GBP2019-05-31
40,656 GBP2018-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
407 GBP2019-05-31
407 GBP2018-05-31