Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,091 GBP2016-05-31
Debtors
34,305 GBP2017-05-31
33,043 GBP2016-05-31
Cash at bank and in hand
45,024 GBP2016-05-31
Current Assets
34,305 GBP2017-05-31
78,067 GBP2016-05-31
Creditors
Current
1,751 GBP2017-05-31
45,478 GBP2016-05-31
Net Current Assets/Liabilities
32,554 GBP2017-05-31
32,589 GBP2016-05-31
Total Assets Less Current Liabilities
32,554 GBP2017-05-31
34,680 GBP2016-05-31
Equity
Called up share capital
100,000 GBP2017-05-31
100,000 GBP2016-05-31
Share premium
35,000 GBP2017-05-31
35,000 GBP2016-05-31
Retained earnings (accumulated losses)
-102,545 GBP2017-05-31
-100,419 GBP2016-05-31
Equity
32,554 GBP2017-05-31
34,680 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
32015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,310 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,310 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,219 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
356 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,575 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
2,091 GBP2016-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,865 GBP2016-05-31
Amounts Owed by Group Undertakings
Current
22,804 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
11,501 GBP2017-05-31
Amounts falling due within one year, Current
178 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
34,305 GBP2017-05-31
Amounts falling due within one year, Current
33,043 GBP2016-05-31
Trade Creditors/Trade Payables
Current
8,851 GBP2016-05-31
Amounts owed to group undertakings
Current
24,091 GBP2016-05-31
Other Taxation & Social Security Payable
Current
8,909 GBP2016-05-31
Other Creditors
Current
1,751 GBP2017-05-31
3,627 GBP2016-05-31