Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-06-01 ~ 2020-05-31
202018-09-01 ~ 2019-05-31
Property, Plant & Equipment
51,146 GBP2019-05-31
Debtors
60,115 GBP2019-05-31
Cash at bank and in hand
52,783 GBP2019-05-31
Current Assets
112,898 GBP2019-05-31
Creditors
Current
84,322 GBP2019-05-31
Net Current Assets/Liabilities
28,576 GBP2019-05-31
Total Assets Less Current Liabilities
79,722 GBP2019-05-31
Equity
Called up share capital
200 GBP2019-05-31
Retained earnings (accumulated losses)
79,522 GBP2019-05-31
Equity
79,722 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,010 GBP2019-05-31
Furniture and fittings
38,425 GBP2019-05-31
Computers
65,104 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
132,539 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,010 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
-38,425 GBP2019-06-01 ~ 2020-05-31
Computers
-65,104 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-132,539 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,895 GBP2019-05-31
Furniture and fittings
14,550 GBP2019-05-31
Computers
49,948 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,393 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,895 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
-14,550 GBP2019-06-01 ~ 2020-05-31
Computers
-49,948 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81,393 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
12,115 GBP2019-05-31
Furniture and fittings
23,875 GBP2019-05-31
Computers
15,156 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
77,208 GBP2019-05-31
Other Debtors
Current
7,465 GBP2019-05-31
Prepayments
Current
6,068 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
60,115 GBP2019-05-31
Trade Creditors/Trade Payables
Current
16,317 GBP2019-05-31
Corporation Tax Payable
Current
36,779 GBP2019-05-31
Other Taxation & Social Security Payable
Current
8,738 GBP2019-05-31
Accrued Liabilities
Current
1,442 GBP2019-05-31