Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,071 GBP2017-05-31
6,002 GBP2016-05-31
Debtors
Current
133,459 GBP2017-05-31
86,820 GBP2016-05-31
Cash at bank and in hand
106,618 GBP2017-05-31
105,765 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
136,356 GBP2017-05-31
119,735 GBP2016-05-31
Called up share capital, Restated amount
2 GBP2015-05-31
Retained earnings (accumulated losses), Restated amount
107,209 GBP2015-05-31
Restated amount
107,211 GBP2015-05-31
Profit/Loss
51,621 GBP2016-06-01 ~ 2017-05-31
42,526 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2015-06-01 ~ 2016-05-31
Equity
136,358 GBP2017-05-31
119,737 GBP2016-05-31
Dividends Paid
-35,000 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Other
23,527 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,456 GBP2017-05-31
17,526 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
930 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Other
5,071 GBP2017-05-31
6,002 GBP2016-05-31
Trade Debtors/Trade Receivables
132,754 GBP2017-05-31
86,115 GBP2016-05-31
Other Debtors
705 GBP2017-05-31
705 GBP2016-05-31
Debtors
133,459 GBP2017-05-31
86,820 GBP2016-05-31
Trade Creditors/Trade Payables
Current
4,024 GBP2017-05-31
3,194 GBP2016-05-31
Corporation Tax Payable
12,938 GBP2017-05-31
10,624 GBP2016-05-31
Other Taxation & Social Security Payable
87,689 GBP2017-05-31
60,931 GBP2016-05-31
Other Creditors
Current
4,139 GBP2017-05-31
4,101 GBP2016-05-31
Creditors
Non-current
108,790 GBP2017-05-31
Current
78,850 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31