Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-05-31
Property, Plant & Equipment
8,759 GBP2018-04-30
Fixed Assets - Investments
6,371 GBP2018-04-30
Fixed Assets
15,130 GBP2018-04-30
Debtors
5,111 GBP2019-05-31
79,926 GBP2018-04-30
Cash at bank and in hand
1,752 GBP2019-05-31
26,393 GBP2018-04-30
Current Assets
6,863 GBP2019-05-31
106,319 GBP2018-04-30
Creditors
Current
27,165 GBP2019-05-31
156,434 GBP2018-04-30
Net Current Assets/Liabilities
-20,302 GBP2019-05-31
-50,115 GBP2018-04-30
Total Assets Less Current Liabilities
-20,302 GBP2019-05-31
-34,985 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-04-30
Retained earnings (accumulated losses)
-20,402 GBP2019-05-31
-35,085 GBP2018-04-30
Equity
-20,302 GBP2019-05-31
-34,985 GBP2018-04-30
Average Number of Employees
302018-05-01 ~ 2019-05-31
302017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,437 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-96,437 GBP2018-05-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,678 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,391 GBP2018-05-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-90,069 GBP2018-05-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
8,759 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
11,423 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,423 GBP2018-04-30
Other Investments Other Than Loans
Cost valuation
6,371 GBP2018-04-30
Other Investments Other Than Loans
6,371 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,861 GBP2019-05-31
67,460 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
1,250 GBP2019-05-31
12,466 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
5,111 GBP2019-05-31
79,926 GBP2018-04-30
Trade Creditors/Trade Payables
Current
39 GBP2019-05-31
5,131 GBP2018-04-30
Other Taxation & Social Security Payable
Current
15,697 GBP2019-05-31
73,669 GBP2018-04-30
Other Creditors
Current
11,429 GBP2019-05-31
77,634 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31