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
12016-01-01 ~ 2017-05-31
Property, Plant & Equipment
8,847 GBP2015-12-31
Total Inventories
2,650 GBP2015-12-31
Debtors
624 GBP2017-05-31
Cash at bank and in hand
3,286 GBP2017-05-31
2,417 GBP2015-12-31
Current Assets
3,910 GBP2017-05-31
5,067 GBP2015-12-31
Creditors
Current
9,710 GBP2017-05-31
23,883 GBP2015-12-31
Net Current Assets/Liabilities
-5,800 GBP2017-05-31
-18,816 GBP2015-12-31
Total Assets Less Current Liabilities
-5,800 GBP2017-05-31
-9,969 GBP2015-12-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
-5,802 GBP2017-05-31
-9,971 GBP2015-12-31
Equity
-5,800 GBP2017-05-31
-9,969 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,032 GBP2015-12-31
Computers
918 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
56,950 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-56,032 GBP2016-01-01 ~ 2017-05-31
Computers
-918 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-56,950 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,616 GBP2015-12-31
Computers
487 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,103 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,616 GBP2016-01-01 ~ 2017-05-31
Computers
-487 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,103 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
8,416 GBP2015-12-31
Computers
431 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
624 GBP2017-05-31
Accrued Liabilities
Current
1,000 GBP2017-05-31
850 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
4,169 GBP2016-01-01 ~ 2017-05-31