Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
500 GBP2018-05-31
793 GBP2017-04-05
Total Inventories
60 GBP2018-05-31
Debtors
4,089 GBP2018-05-31
Cash at bank and in hand
496 GBP2018-05-31
Current Assets
4,645 GBP2018-05-31
Creditors
Current
3,540 GBP2018-05-31
Net Current Assets/Liabilities
1,105 GBP2018-05-31
Total Assets Less Current Liabilities
1,605 GBP2018-05-31
Equity
Called up share capital
2 GBP2018-05-31
Retained earnings (accumulated losses)
1,603 GBP2018-05-31
Equity
1,605 GBP2018-05-31
Average Number of Employees
12017-04-06 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,276 GBP2017-04-05
Motor vehicles
4,300 GBP2017-04-05
Computers
1,006 GBP2017-04-05
Property, Plant & Equipment - Gross Cost
9,582 GBP2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,976 GBP2018-05-31
3,773 GBP2017-04-05
Motor vehicles
4,200 GBP2018-05-31
4,150 GBP2017-04-05
Computers
906 GBP2018-05-31
866 GBP2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,082 GBP2018-05-31
8,789 GBP2017-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
203 GBP2017-04-06 ~ 2018-05-31
Motor vehicles
50 GBP2017-04-06 ~ 2018-05-31
Computers
40 GBP2017-04-06 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293 GBP2017-04-06 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
300 GBP2018-05-31
503 GBP2017-04-05
Motor vehicles
100 GBP2018-05-31
150 GBP2017-04-05
Computers
100 GBP2018-05-31
140 GBP2017-04-05
Merchandise
60 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,530 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
559 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
4,089 GBP2018-05-31
Trade Creditors/Trade Payables
Current
1,110 GBP2018-05-31
Other Creditors
Current
2,430 GBP2018-05-31