Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,928 GBP2017-05-31
15,653 GBP2016-05-31
Debtors
4,110 GBP2017-05-31
5,090 GBP2016-05-31
Cash at bank and in hand
668 GBP2017-05-31
1,614 GBP2016-05-31
Current Assets
4,778 GBP2017-05-31
6,704 GBP2016-05-31
Net Current Assets/Liabilities
-18,263 GBP2017-05-31
-15,626 GBP2016-05-31
Total Assets Less Current Liabilities
-6,335 GBP2017-05-31
27 GBP2016-05-31
Net Assets/Liabilities
-8,721 GBP2017-05-31
-954 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
-8,821 GBP2017-05-31
-1,054 GBP2016-05-31
Equity
-8,721 GBP2017-05-31
-954 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
12015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,132 GBP2017-05-31
21,132 GBP2016-05-31
Other
5,884 GBP2017-05-31
5,884 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
27,016 GBP2017-05-31
27,016 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,217 GBP2017-05-31
9,245 GBP2016-05-31
Other
2,871 GBP2017-05-31
2,118 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,088 GBP2017-05-31
11,363 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,972 GBP2016-06-01 ~ 2017-05-31
Other
753 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,725 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
8,915 GBP2017-05-31
11,887 GBP2016-05-31
Other
3,013 GBP2017-05-31
3,766 GBP2016-05-31
Trade Debtors/Trade Receivables
4,110 GBP2017-05-31
5,090 GBP2016-05-31
Debtors
Current
4,110 GBP2017-05-31
5,090 GBP2016-05-31
Total Borrowings
Current, Amounts falling due within one year
10,382 GBP2017-05-31
8,005 GBP2016-05-31
Taxation/Social Security Payable
6,928 GBP2017-05-31
7,376 GBP2016-05-31
Accrued Liabilities
1,500 GBP2017-05-31
1,500 GBP2016-05-31
Other Creditors
4,231 GBP2017-05-31
5,449 GBP2016-05-31
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31
100 shares2016-05-31
Other Remaining Borrowings
Current
10,382 GBP2017-05-31
8,005 GBP2016-05-31
Dividend per share (interim)
10.812016-06-01 ~ 2017-05-31
Director Remuneration
8,580 GBP2016-06-01 ~ 2017-05-31
17,160 GBP2015-06-01 ~ 2016-05-31