Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1 GBP2017-05-31
Debtors
21,239 GBP2017-05-31
Cash at bank and in hand
6,423 GBP2018-05-31
3,229 GBP2017-05-31
Current Assets
6,423 GBP2018-05-31
24,468 GBP2017-05-31
Creditors
Current
6,323 GBP2018-05-31
24,092 GBP2017-05-31
Net Current Assets/Liabilities
100 GBP2018-05-31
376 GBP2017-05-31
Total Assets Less Current Liabilities
100 GBP2018-05-31
377 GBP2017-05-31
Net Assets/Liabilities
100 GBP2018-05-31
317 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
217 GBP2017-05-31
Equity
100 GBP2018-05-31
317 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-05-31
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,000 GBP2017-05-31
Plant and equipment
1,198 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
36,198 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,499 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-38,499 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,000 GBP2017-05-31
Plant and equipment
1,197 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,197 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
575 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
575 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,772 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,772 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
1 GBP2017-05-31
Amount of corporation tax that is recoverable
Current
1,816 GBP2017-05-31
Prepayments/Accrued Income
Current
19,423 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
21,239 GBP2017-05-31
Trade Creditors/Trade Payables
Current
417 GBP2017-05-31
Corporation Tax Payable
Current
6,200 GBP2018-05-31
Accrued Liabilities
Current
1,000 GBP2017-05-31