Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment
8,265 GBP2017-05-31
10,737 GBP2016-05-31
Debtors
127,710 GBP2017-05-31
37,026 GBP2016-05-31
Cash at bank and in hand
4,864 GBP2017-05-31
1,711 GBP2016-05-31
Current Assets
132,574 GBP2017-05-31
38,737 GBP2016-05-31
Creditors
Current
80,281 GBP2017-05-31
29,594 GBP2016-05-31
Net Current Assets/Liabilities
52,293 GBP2017-05-31
9,143 GBP2016-05-31
Total Assets Less Current Liabilities
60,558 GBP2017-05-31
19,880 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
60,557 GBP2017-05-31
19,879 GBP2016-05-31
Equity
60,558 GBP2017-05-31
19,880 GBP2016-05-31
Average Number of Employees
92016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,417 GBP2017-05-31
15,417 GBP2016-05-31
Motor vehicles
750 GBP2017-05-31
750 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
16,405 GBP2017-05-31
16,167 GBP2016-05-31
Computers
238 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,786 GBP2017-05-31
5,242 GBP2016-05-31
Motor vehicles
328 GBP2017-05-31
188 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,140 GBP2017-05-31
5,430 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,544 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
140 GBP2016-06-01 ~ 2017-05-31
Computers
26 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,710 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26 GBP2017-05-31
Property, Plant & Equipment
Furniture and fittings
7,631 GBP2017-05-31
10,175 GBP2016-05-31
Motor vehicles
422 GBP2017-05-31
562 GBP2016-05-31
Computers
212 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
53,880 GBP2017-05-31
5,779 GBP2016-05-31
Other Debtors
Current
73,829 GBP2017-05-31
31,246 GBP2016-05-31
Debtors
Amounts falling due within one year, Current
127,710 GBP2017-05-31
Current, Amounts falling due within one year
37,026 GBP2016-05-31
Corporation Tax Payable
Current
4,644 GBP2017-05-31
Other Taxation & Social Security Payable
Current
23,308 GBP2017-05-31
7,269 GBP2016-05-31
Accrued Liabilities
Current
2,047 GBP2017-05-31
2,047 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
40,678 GBP2016-06-01 ~ 2017-05-31