Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,372 GBP2018-05-31
Total Inventories
690 GBP2018-05-31
Debtors
1,017 GBP2019-10-31
3,971 GBP2018-05-31
Cash at bank and in hand
10,734 GBP2019-10-31
20,039 GBP2018-05-31
Current Assets
11,751 GBP2019-10-31
24,700 GBP2018-05-31
Net Current Assets/Liabilities
290 GBP2019-10-31
4,626 GBP2018-05-31
Total Assets Less Current Liabilities
290 GBP2019-10-31
5,998 GBP2018-05-31
Net Assets/Liabilities
290 GBP2019-10-31
5,737 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
190 GBP2019-10-31
5,637 GBP2018-05-31
Equity
290 GBP2019-10-31
5,737 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,414 GBP2018-05-31
Furniture and fittings
169 GBP2018-05-31
Computers
1,073 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
12,656 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,414 GBP2018-06-01 ~ 2019-10-31
Furniture and fittings
-169 GBP2018-06-01 ~ 2019-10-31
Computers
-1,073 GBP2018-06-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals
-12,656 GBP2018-06-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,256 GBP2018-05-31
Furniture and fittings
157 GBP2018-05-31
Computers
871 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,284 GBP2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,256 GBP2018-06-01 ~ 2019-10-31
Furniture and fittings
-157 GBP2018-06-01 ~ 2019-10-31
Computers
-871 GBP2018-06-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,284 GBP2018-06-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
1,158 GBP2018-05-31
Furniture and fittings
12 GBP2018-05-31
Computers
202 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
3,971 GBP2018-05-31
Amount of corporation tax that is recoverable
Current
1,017 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
1,017 GBP2019-10-31
3,971 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
1,631 GBP2018-05-31
Trade Creditors/Trade Payables
Current
223 GBP2018-05-31
Corporation Tax Payable
Current
1,087 GBP2018-05-31
Other Taxation & Social Security Payable
Current
698 GBP2019-10-31
1,455 GBP2018-05-31
Other Creditors
Current
9,438 GBP2019-10-31
14,394 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
1,325 GBP2019-10-31
1,284 GBP2018-05-31