Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
161,365 GBP2016-05-31
Total Inventories
1,437 GBP2016-05-31
Debtors
2,266 GBP2017-05-31
22,992 GBP2016-05-31
Cash at bank and in hand
383,590 GBP2017-05-31
246,255 GBP2016-05-31
Current Assets
385,856 GBP2017-05-31
270,684 GBP2016-05-31
Net Current Assets/Liabilities
384,616 GBP2017-05-31
247,053 GBP2016-05-31
Total Assets Less Current Liabilities
384,616 GBP2017-05-31
408,418 GBP2016-05-31
Net Assets/Liabilities
384,616 GBP2017-05-31
408,145 GBP2016-05-31
Equity
Called up share capital
10,500 GBP2017-05-31
10,500 GBP2016-05-31
Retained earnings (accumulated losses)
374,116 GBP2017-05-31
397,645 GBP2016-05-31
Equity
384,616 GBP2017-05-31
408,145 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
160,000 GBP2016-05-31
Plant and equipment
37,675 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
197,675 GBP2016-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-160,000 GBP2016-06-01 ~ 2017-05-31
Plant and equipment
-37,675 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals
-197,675 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,310 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,310 GBP2016-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36,310 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,310 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
160,000 GBP2016-05-31
Plant and equipment
1,365 GBP2016-05-31
Trade Debtors/Trade Receivables
22,992 GBP2016-05-31
Other Debtors
2,266 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
340 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
14,325 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,506 GBP2016-05-31