Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,994 GBP2018-05-31
52,659 GBP2017-07-31
Fixed Assets
1,994 GBP2018-05-31
52,659 GBP2017-07-31
Total Inventories
1,500 GBP2017-07-31
Cash at bank and in hand
9,066 GBP2018-05-31
5,793 GBP2017-07-31
Current Assets
9,066 GBP2018-05-31
7,293 GBP2017-07-31
Net Current Assets/Liabilities
-12,404 GBP2018-05-31
-52,195 GBP2017-07-31
Total Assets Less Current Liabilities
-10,410 GBP2018-05-31
464 GBP2017-07-31
Net Assets/Liabilities
-10,410 GBP2018-05-31
464 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
-10,510 GBP2018-05-31
364 GBP2017-07-31
Average number of employees in administration and support functions
42016-08-01 ~ 2017-07-31
Average Number of Employees
42016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
50,000 GBP2017-07-31
Plant and equipment
1,062 GBP2018-05-31
1,062 GBP2017-07-31
Motor vehicles
2,750 GBP2018-05-31
2,750 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
3,812 GBP2018-05-31
53,812 GBP2017-07-31
Property, Plant & Equipment - Disposals
-50,000 GBP2017-08-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
614 GBP2018-05-31
465 GBP2017-07-31
Motor vehicles
1,204 GBP2018-05-31
688 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,818 GBP2018-05-31
1,153 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
149 GBP2017-08-01 ~ 2018-05-31
Motor vehicles
516 GBP2017-08-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
665 GBP2017-08-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
448 GBP2018-05-31
597 GBP2017-07-31
Motor vehicles
1,546 GBP2018-05-31
2,062 GBP2017-07-31
Land and buildings, Owned/Freehold
50,000 GBP2017-07-31
Corporation Tax Payable
Current
1,322 GBP2017-07-31
Other Taxation & Social Security Payable
Current
84 GBP2017-07-31
Amount of value-added tax that is payable
Current
478 GBP2017-07-31
Amounts owed to directors
Current
21,470 GBP2018-05-31
57,604 GBP2017-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-08-01 ~ 2018-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-08-01 ~ 2018-05-31