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
12018-06-01 ~ 2019-01-31
Property, Plant & Equipment
18,918 GBP2018-05-31
Debtors
10,000 GBP2019-01-31
34,322 GBP2018-05-31
Cash at bank and in hand
127,412 GBP2018-05-31
Current Assets
10,000 GBP2019-01-31
161,734 GBP2018-05-31
Creditors
Current
78,327 GBP2018-05-31
Net Current Assets/Liabilities
10,000 GBP2019-01-31
83,407 GBP2018-05-31
Total Assets Less Current Liabilities
10,000 GBP2019-01-31
102,325 GBP2018-05-31
Net Assets/Liabilities
10,000 GBP2019-01-31
99,549 GBP2018-05-31
Equity
Called up share capital
10,000 GBP2019-01-31
10,000 GBP2018-05-31
Retained earnings (accumulated losses)
89,549 GBP2018-05-31
Equity
10,000 GBP2019-01-31
99,549 GBP2018-05-31
Average Number of Employees
92018-06-01 ~ 2019-01-31
102017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,164 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-75,523 GBP2018-06-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,246 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,236 GBP2018-06-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-57,482 GBP2018-06-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
18,918 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,674 GBP2018-05-31
Amounts Owed by Group Undertakings
Current
10,000 GBP2019-01-31
Other Debtors
Current, Amounts falling due within one year
24,648 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
10,000 GBP2019-01-31
34,322 GBP2018-05-31
Other Taxation & Social Security Payable
Current
63,218 GBP2018-05-31
Other Creditors
Current
15,109 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2019-01-31