Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,984 GBP2016-05-31
Cash at bank and in hand
8,636 GBP2017-05-31
9,001 GBP2016-05-31
Creditors
Current
8,081 GBP2017-05-31
13,424 GBP2016-05-31
Net Current Assets/Liabilities
555 GBP2017-05-31
-4,423 GBP2016-05-31
Total Assets Less Current Liabilities
555 GBP2017-05-31
561 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
455 GBP2017-05-31
461 GBP2016-05-31
Equity
555 GBP2017-05-31
561 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,814 GBP2016-05-31
Computers
449 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
12,263 GBP2016-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,814 GBP2016-06-01 ~ 2017-05-31
Computers
-449 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-12,263 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,830 GBP2016-05-31
Computers
449 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,279 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,246 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,246 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,076 GBP2016-06-01 ~ 2017-05-31
Computers
-449 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,525 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
4,984 GBP2016-05-31
Corporation Tax Payable
Current
5,867 GBP2017-05-31
7,163 GBP2016-05-31
Other Taxation & Social Security Payable
Current
243 GBP2016-05-31
Other Creditors
Current
26 GBP2017-05-31
1,700 GBP2016-05-31
Accrued Liabilities
Current
2,188 GBP2017-05-31
3,705 GBP2016-05-31