Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
65,275 GBP2016-05-31
Property, Plant & Equipment
1,267 GBP2016-05-31
Fixed Assets
66,542 GBP2016-05-31
Total Inventories
2,100 GBP2017-05-31
2,100 GBP2016-05-31
Debtors
63,312 GBP2017-05-31
94,886 GBP2016-05-31
Cash at bank and in hand
124,754 GBP2017-05-31
55,524 GBP2016-05-31
Current Assets
190,166 GBP2017-05-31
152,510 GBP2016-05-31
Net Current Assets/Liabilities
169,777 GBP2017-05-31
88,753 GBP2016-05-31
Net Assets/Liabilities
169,777 GBP2017-05-31
155,295 GBP2016-05-31
Equity
Called up share capital
10,000 GBP2017-05-31
10,000 GBP2016-05-31
Retained earnings (accumulated losses)
159,777 GBP2017-05-31
145,295 GBP2016-05-31
Equity
169,777 GBP2017-05-31
155,295 GBP2016-05-31
Average Number of Employees
42016-06-01 ~ 2017-05-31
92015-06-01 ~ 2016-05-31
Intangible Assets - Gross Cost
Goodwill
186,500 GBP2016-05-31
Intangible Assets - Gross Cost
186,500 GBP2016-05-31
Intangible assets - Disposals
-186,500 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
121,225 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
121,225 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,108 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,108 GBP2016-06-01 ~ 2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-124,333 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
Goodwill
65,275 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,058 GBP2016-05-31
Motor vehicles
8,500 GBP2017-05-31
42,652 GBP2016-05-31
Other
1,426 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
8,500 GBP2017-05-31
63,136 GBP2016-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-19,058 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
-34,152 GBP2016-06-01 ~ 2017-05-31
Other
-1,426 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-54,636 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,058 GBP2016-05-31
Motor vehicles
8,500 GBP2017-05-31
41,412 GBP2016-05-31
Other
1,399 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,500 GBP2017-05-31
61,869 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,240 GBP2016-06-01 ~ 2017-05-31
Other
3 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,243 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-19,058 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
-34,152 GBP2016-06-01 ~ 2017-05-31
Other
-1,402 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,612 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
1,240 GBP2016-05-31
Other
27 GBP2016-05-31
Raw materials and consumables
2,100 GBP2017-05-31
2,100 GBP2016-05-31
Trade Debtors/Trade Receivables
28,789 GBP2017-05-31
80,772 GBP2016-05-31
Other Debtors
34,523 GBP2017-05-31
14,114 GBP2016-05-31
Debtors
Current
63,312 GBP2017-05-31
94,886 GBP2016-05-31
Trade Creditors/Trade Payables
434 GBP2017-05-31
3,056 GBP2016-05-31
Taxation/Social Security Payable
8,948 GBP2017-05-31
26,425 GBP2016-05-31
Other Creditors
11,007 GBP2017-05-31
34,276 GBP2016-05-31