Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
145,869 GBP2016-05-31
Fixed Assets
145,869 GBP2016-05-31
Debtors
Current
336,374 GBP2017-05-31
Cash at bank and in hand
767 GBP2017-05-31
788 GBP2016-05-31
Current Assets
337,141 GBP2017-05-31
788 GBP2016-05-31
Creditors
Current, Amounts falling due within one year
-27,679 GBP2017-05-31
-11,370 GBP2016-05-31
Net Current Assets/Liabilities
309,462 GBP2017-05-31
-10,582 GBP2016-05-31
Total Assets Less Current Liabilities
309,462 GBP2017-05-31
135,287 GBP2016-05-31
Net Assets/Liabilities
309,462 GBP2017-05-31
135,287 GBP2016-05-31
Equity
Called up share capital
142,305 GBP2017-05-31
142,305 GBP2016-05-31
Retained earnings (accumulated losses)
167,157 GBP2017-05-31
-7,018 GBP2016-05-31
Equity
309,462 GBP2017-05-31
135,287 GBP2016-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202016-06-01 ~ 2017-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
22015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Buildings
148,606 GBP2016-05-31
Furniture and fittings
12,738 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
161,344 GBP2016-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,738 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals
-161,344 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,503 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,475 GBP2016-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,503 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,475 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Buildings
145,634 GBP2016-05-31
Furniture and fittings
235 GBP2016-05-31
Land and buildings
145,634 GBP2016-05-31
Other Debtors
Current
336,374 GBP2017-05-31
Trade Creditors/Trade Payables
Current
556 GBP2017-05-31
506 GBP2016-05-31
Corporation Tax Payable
Current
14,342 GBP2017-05-31
Other Creditors
Current
11,987 GBP2017-05-31
10,864 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
794 GBP2017-05-31
Creditors
Current
27,679 GBP2017-05-31
11,370 GBP2016-05-31