Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,189 GBP2017-05-31
Debtors
8,090 GBP2018-05-31
1,436 GBP2017-05-31
Cash at bank and in hand
134 GBP2018-05-31
6,255 GBP2017-05-31
Current Assets
8,224 GBP2018-05-31
7,691 GBP2017-05-31
Creditors
Current
6,066 GBP2018-05-31
10,132 GBP2017-05-31
Net Current Assets/Liabilities
2,158 GBP2018-05-31
-2,441 GBP2017-05-31
Total Assets Less Current Liabilities
2,158 GBP2018-05-31
12,748 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
2,156 GBP2018-05-31
12,746 GBP2017-05-31
Equity
2,158 GBP2018-05-31
12,748 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,054 GBP2018-05-31
26,238 GBP2017-05-31
Computers
7,596 GBP2018-05-31
6,910 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
24,650 GBP2018-05-31
33,148 GBP2017-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,184 GBP2017-06-01 ~ 2018-05-31
Computers
-2,291 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-11,475 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,054 GBP2018-05-31
11,806 GBP2017-05-31
Computers
7,596 GBP2018-05-31
6,153 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,650 GBP2018-05-31
17,959 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,248 GBP2017-06-01 ~ 2018-05-31
Computers
1,443 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,691 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Motor vehicles
14,432 GBP2017-05-31
Computers
757 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
8,090 GBP2018-05-31
1,436 GBP2017-05-31
Other Taxation & Social Security Payable
Current
5,364 GBP2018-05-31
6,080 GBP2017-05-31
Other Creditors
Current
702 GBP2018-05-31
4,052 GBP2017-05-31