Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
398 GBP2018-05-31
Debtors
93,156 GBP2019-08-31
255,021 GBP2018-05-31
Cash at bank and in hand
2,176 GBP2019-08-31
2,479 GBP2018-05-31
Current Assets
95,332 GBP2019-08-31
257,500 GBP2018-05-31
Net Current Assets/Liabilities
89,536 GBP2019-08-31
213,613 GBP2018-05-31
Total Assets Less Current Liabilities
89,536 GBP2019-08-31
214,011 GBP2018-05-31
Net Assets/Liabilities
89,536 GBP2019-08-31
213,936 GBP2018-05-31
Equity
Called up share capital
20 GBP2019-08-31
20 GBP2018-05-31
Retained earnings (accumulated losses)
89,516 GBP2019-08-31
213,916 GBP2018-05-31
Equity
89,536 GBP2019-08-31
213,936 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-08-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,148 GBP2018-05-31
Other
21,660 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
23,128 GBP2018-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,049 GBP2018-06-01 ~ 2019-08-31
Other
-21,660 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-26,375 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
930 GBP2018-05-31
Other
21,660 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,730 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-930 GBP2018-06-01 ~ 2019-08-31
Other
-21,660 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,730 GBP2018-06-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
218 GBP2018-05-31
Other Debtors
93,156 GBP2019-08-31
255,021 GBP2018-05-31
Debtors
Current
93,156 GBP2019-08-31
255,021 GBP2018-05-31
Taxation/Social Security Payable
31,515 GBP2018-05-31
Other Creditors
5,796 GBP2019-08-31
12,372 GBP2018-05-31
Number of Shares Issued (Fully Paid)
20 shares2019-08-31
20 shares2018-05-31
Nominal value of allotted share capital
20 GBP2018-06-01 ~ 2019-08-31
20 GBP2017-06-01 ~ 2018-05-31