Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,986 GBP2016-05-31
Fixed Assets
2,986 GBP2016-05-31
Debtors
17,679 GBP2017-06-30
Cash at bank and in hand
14,443 GBP2017-06-30
30,135 GBP2016-05-31
Current Assets
32,122 GBP2017-06-30
30,135 GBP2016-05-31
Net Current Assets/Liabilities
5,693 GBP2017-06-30
2,863 GBP2016-05-31
Total Assets Less Current Liabilities
5,693 GBP2017-06-30
5,849 GBP2016-05-31
Net Assets/Liabilities
5,693 GBP2017-06-30
5,849 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-05-31
100 GBP2015-05-31
Retained earnings (accumulated losses)
5,593 GBP2017-06-30
5,749 GBP2016-05-31
-1,397 GBP2015-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
49,844 GBP2016-06-01 ~ 2017-06-30
47,146 GBP2015-06-01 ~ 2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-06-30
12015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,500 GBP2016-05-31
Computers
1,458 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
12,958 GBP2016-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,500 GBP2016-06-01 ~ 2017-06-30
Computers
-1,458 GBP2016-06-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-12,958 GBP2016-06-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,453 GBP2016-05-31
Computers
519 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,972 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,453 GBP2016-06-01 ~ 2017-06-30
Computers
-519 GBP2016-06-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,972 GBP2016-06-01 ~ 2017-06-30
Property, Plant & Equipment
Motor vehicles
2,047 GBP2016-05-31
Computers
939 GBP2016-05-31
Corporation Tax Payable
Current
12,180 GBP2017-06-30
12,035 GBP2016-05-31
Amount of value-added tax that is payable
Current
12,689 GBP2017-06-30
12,682 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
1,560 GBP2017-06-30
1,560 GBP2016-05-31
Amounts owed to directors
Current
995 GBP2016-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-06-01 ~ 2017-06-30
Dividends paid as a final distribution
50,000 GBP2016-06-01 ~ 2017-06-30
40,000 GBP2015-06-01 ~ 2016-05-31