Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
12,350 GBP2017-05-31
Intangible assets - Disposals
Net goodwill
12,350 GBP2017-06-01 ~ 2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,350 GBP2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
12,350 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment
22,281 GBP2017-05-31
Debtors
3,834 GBP2018-11-30
388,708 GBP2017-05-31
Cash at bank and in hand
25,071 GBP2018-11-30
44,067 GBP2017-05-31
Current Assets
28,905 GBP2018-11-30
432,775 GBP2017-05-31
Creditors
Amounts falling due within one year
17,445 GBP2018-11-30
579,167 GBP2017-05-31
Net Current Assets/Liabilities
11,460 GBP2018-11-30
-146,392 GBP2017-05-31
Total Assets Less Current Liabilities
11,460 GBP2018-11-30
-124,111 GBP2017-05-31
Creditors
Amounts falling due after one year
544,756 GBP2018-11-30
291,443 GBP2017-05-31
Net Assets/Liabilities
-533,296 GBP2018-11-30
-415,554 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-05-31
Retained earnings (accumulated losses)
-533,396 GBP2018-11-30
-415,654 GBP2017-05-31
Equity
-533,296 GBP2018-11-30
-415,554 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002017-06-01 ~ 2018-11-30
Motor vehicles
25.002017-06-01 ~ 2018-11-30
Average Number of Employees
32017-06-01 ~ 2018-11-30
62016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
12,350 GBP2017-05-31
Intangible assets - Disposals
-12,350 GBP2017-06-01 ~ 2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
12,350 GBP2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-12,350 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,520 GBP2017-05-31
Motor vehicles
41,864 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
280,152 GBP2017-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-63,520 GBP2017-06-01 ~ 2018-11-30
Motor vehicles
-41,864 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-284,392 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,520 GBP2017-05-31
Motor vehicles
33,273 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,871 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-63,520 GBP2017-06-01 ~ 2018-11-30
Motor vehicles
-33,273 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-257,871 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment
Motor vehicles
8,591 GBP2017-05-31
Trade Debtors/Trade Receivables
3,834 GBP2018-11-30
137,178 GBP2017-05-31
Other Debtors
251,530 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,442 GBP2018-11-30
12,705 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,125 GBP2018-11-30
9,512 GBP2017-05-31
Other Creditors
Amounts falling due within one year
7,878 GBP2018-11-30
556,950 GBP2017-05-31
Amounts falling due after one year
544,756 GBP2018-11-30
291,443 GBP2017-05-31