Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
374,086 GBP2017-05-31
Debtors
550,293 GBP2018-05-31
98 GBP2017-05-31
Cash at bank and in hand
193,069 GBP2018-05-31
3,932 GBP2017-05-31
Current Assets
743,362 GBP2018-05-31
4,030 GBP2017-05-31
Creditors
Current
78,593 GBP2018-05-31
99,746 GBP2017-05-31
Net Current Assets/Liabilities
664,769 GBP2018-05-31
-95,716 GBP2017-05-31
Total Assets Less Current Liabilities
664,769 GBP2018-05-31
278,370 GBP2017-05-31
Creditors
Non-current
102,658 GBP2017-05-31
Net Assets/Liabilities
664,769 GBP2018-05-31
175,712 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
664,767 GBP2018-05-31
175,710 GBP2017-05-31
Equity
664,769 GBP2018-05-31
175,712 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
408,199 GBP2017-05-31
Plant and equipment
29,127 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
437,326 GBP2017-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-408,199 GBP2017-06-01 ~ 2018-05-31
Plant and equipment
-29,127 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-437,326 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,553 GBP2017-05-31
Plant and equipment
21,687 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,240 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-41,553 GBP2017-06-01 ~ 2018-05-31
Plant and equipment
-21,687 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,240 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
366,646 GBP2017-05-31
Plant and equipment
7,440 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
550,293 GBP2018-05-31
98 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
6,470 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current
1,208 GBP2017-05-31
Trade Creditors/Trade Payables
Current
2,010 GBP2017-05-31
Other Taxation & Social Security Payable
Current
76,893 GBP2018-05-31
1,290 GBP2017-05-31
Other Creditors
Current
1,700 GBP2018-05-31
88,768 GBP2017-05-31
Bank Borrowings/Overdrafts
Non-current
102,658 GBP2017-05-31