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
12017-06-01 ~ 2018-05-30
Property, Plant & Equipment
35,383 GBP2017-05-31
Debtors
14,209 GBP2018-05-30
10,742 GBP2017-05-31
Cash at bank and in hand
219,283 GBP2018-05-30
6,146 GBP2017-05-31
Current Assets
233,492 GBP2018-05-30
16,888 GBP2017-05-31
Creditors
Current
23,746 GBP2018-05-30
2,547 GBP2017-05-31
Net Current Assets/Liabilities
209,746 GBP2018-05-30
14,341 GBP2017-05-31
Total Assets Less Current Liabilities
209,746 GBP2018-05-30
49,724 GBP2017-05-31
Net Assets/Liabilities
209,746 GBP2018-05-30
48,616 GBP2017-05-31
Equity
Called up share capital
4,000 GBP2018-05-30
4,000 GBP2017-05-31
Capital redemption reserve
13,917 GBP2018-05-30
13,917 GBP2017-05-31
Retained earnings (accumulated losses)
191,829 GBP2018-05-30
30,699 GBP2017-05-31
Equity
209,746 GBP2018-05-30
48,616 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,549 GBP2017-05-31
Furniture and fittings
50,372 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
79,921 GBP2017-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-29,549 GBP2017-06-01 ~ 2018-05-30
Furniture and fittings
-50,372 GBP2017-06-01 ~ 2018-05-30
Property, Plant & Equipment - Disposals
-79,921 GBP2017-06-01 ~ 2018-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,538 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,538 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,834 GBP2017-06-01 ~ 2018-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,834 GBP2017-06-01 ~ 2018-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-50,372 GBP2017-06-01 ~ 2018-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,372 GBP2017-06-01 ~ 2018-05-30
Property, Plant & Equipment
Land and buildings
29,549 GBP2017-05-31
Furniture and fittings
5,834 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
14,209 GBP2018-05-30
10,742 GBP2017-05-31
Other Taxation & Social Security Payable
Current
21,407 GBP2018-05-30
597 GBP2017-05-31
Other Creditors
Current
2,339 GBP2018-05-30
1,950 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2018-05-30
Profit/Loss
Retained earnings (accumulated losses)
161,130 GBP2017-06-01 ~ 2018-05-30
Profit/Loss
161,130 GBP2017-06-01 ~ 2018-05-30