Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
583 GBP2018-05-31
Property, Plant & Equipment
125,172 GBP2018-05-31
Fixed Assets
125,755 GBP2018-05-31
Total Inventories
1,600 GBP2018-05-31
Debtors
Current
36,070 GBP2018-05-31
Cash at bank and in hand
142,685 GBP2019-05-31
17,683 GBP2018-05-31
Current Assets
142,685 GBP2019-05-31
55,353 GBP2018-05-31
Creditors
Current, Amounts falling due within one year
-118,433 GBP2019-05-31
-107,675 GBP2018-05-31
Net Current Assets/Liabilities
24,252 GBP2019-05-31
-52,322 GBP2018-05-31
Total Assets Less Current Liabilities
24,252 GBP2019-05-31
73,433 GBP2018-05-31
Net Assets/Liabilities
24,252 GBP2019-05-31
73,433 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
24,152 GBP2019-05-31
73,333 GBP2018-05-31
Equity
24,252 GBP2019-05-31
73,433 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152018-06-01 ~ 2019-05-31
Office equipment
152018-06-01 ~ 2019-05-31
Average Number of Employees
42018-06-01 ~ 2019-05-31
52017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Goodwill
131,345 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
130,762 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
583 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Goodwill
583 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,000 GBP2018-05-31
Office equipment
16,398 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
169,365 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,000 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-169,365 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,995 GBP2018-05-31
Office equipment
11,903 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
44,193 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
413 GBP2018-06-01 ~ 2019-05-31
Office equipment, Owned/Freehold
620 GBP2018-06-01 ~ 2019-05-31
Owned/Freehold
2,737 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,408 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,930 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
3,005 GBP2018-05-31
Office equipment
4,495 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
25,001 GBP2018-05-31
Prepayments/Accrued Income
Current
10,775 GBP2018-05-31
Amount of corporation tax that is recoverable
Current
294 GBP2018-05-31
Bank Borrowings
Current
1,811 GBP2018-05-31
Trade Creditors/Trade Payables
Current
34,410 GBP2018-05-31
Corporation Tax Payable
Current
2,136 GBP2019-05-31
Other Taxation & Social Security Payable
Current
21,890 GBP2019-05-31
2,820 GBP2018-05-31
Other Creditors
Current
94,407 GBP2019-05-31
68,634 GBP2018-05-31
Creditors
Current
118,433 GBP2019-05-31
107,675 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
100 shares2018-05-31
Par Value of Share
Class 1 ordinary share
1.002018-06-01 ~ 2019-05-31