Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2016-05-31
Property, Plant & Equipment
130,786 GBP2016-05-31
Fixed Assets
130,787 GBP2016-05-31
Total Inventories
37,149 GBP2016-05-31
Debtors
387,329 GBP2016-05-31
Cash at bank and in hand
38,886 GBP2016-05-31
Current Assets
463,364 GBP2016-05-31
Net Current Assets/Liabilities
-39,553 GBP2017-05-31
53,857 GBP2016-05-31
Net Assets/Liabilities
-39,553 GBP2017-05-31
184,644 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
-39,653 GBP2017-05-31
184,544 GBP2016-05-31
Equity
-39,553 GBP2017-05-31
184,644 GBP2016-05-31
Intangible Assets - Gross Cost
Goodwill
140,624 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,623 GBP2016-05-31
Intangible Assets
Goodwill
1 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
178,819 GBP2016-05-31
Tools/Equipment for furniture and fittings
139,335 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
318,154 GBP2016-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-178,819 GBP2016-06-01 ~ 2017-05-31
Tools/Equipment for furniture and fittings
-144,750 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-323,569 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,418 GBP2016-05-31
Tools/Equipment for furniture and fittings
118,950 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,368 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,384 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,384 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-68,418 GBP2016-06-01 ~ 2017-05-31
Tools/Equipment for furniture and fittings
-139,334 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-207,752 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
110,401 GBP2016-05-31
Tools/Equipment for furniture and fittings
20,385 GBP2016-05-31
Raw materials and consumables
37,149 GBP2016-05-31
Trade Debtors/Trade Receivables
125,330 GBP2016-05-31
Other Debtors
261,999 GBP2016-05-31
Trade Creditors/Trade Payables
148,747 GBP2016-05-31
Amounts Owed to Related Parties
39,553 GBP2017-05-31
Taxation/Social Security Payable
2,552 GBP2016-05-31
Other Creditors
108,068 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