Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13 GBP2019-05-31
Debtors
29,472 GBP2020-11-30
27,658 GBP2019-05-31
Cash at bank and in hand
108 GBP2020-11-30
20 GBP2019-05-31
Current Assets
29,580 GBP2020-11-30
27,678 GBP2019-05-31
Creditors
Current
29,086 GBP2020-11-30
27,183 GBP2019-05-31
Net Current Assets/Liabilities
494 GBP2020-11-30
495 GBP2019-05-31
Total Assets Less Current Liabilities
494 GBP2020-11-30
508 GBP2019-05-31
Net Assets/Liabilities
494 GBP2020-11-30
506 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-05-31
Retained earnings (accumulated losses)
394 GBP2020-11-30
406 GBP2019-05-31
Equity
494 GBP2020-11-30
506 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-11-30
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,325 GBP2019-05-31
Computers
3,908 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
12,233 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,325 GBP2019-06-01 ~ 2020-11-30
Computers
-3,908 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-12,233 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,312 GBP2019-05-31
Computers
3,908 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,220 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,312 GBP2019-06-01 ~ 2020-11-30
Computers
-3,908 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,220 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
13 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,895 GBP2019-05-31
Other Debtors
Amounts falling due within one year, Current
29,472 GBP2020-11-30
Current, Amounts falling due within one year
21,763 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
29,472 GBP2020-11-30
Current, Amounts falling due within one year
27,658 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
11,541 GBP2020-11-30
6,649 GBP2019-05-31
Trade Creditors/Trade Payables
Current
1,151 GBP2020-11-30
12,864 GBP2019-05-31
Other Taxation & Social Security Payable
Current
6,582 GBP2020-11-30
4,316 GBP2019-05-31
Other Creditors
Current
9,812 GBP2020-11-30
3,354 GBP2019-05-31