Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,400 GBP2018-05-31
Property, Plant & Equipment
4,434 GBP2018-05-31
Fixed Assets
12,834 GBP2018-05-31
Total Inventories
3,040 GBP2018-05-31
Debtors
795 GBP2018-05-31
Cash at bank and in hand
37,023 GBP2019-01-31
50,243 GBP2018-05-31
Current Assets
37,023 GBP2019-01-31
54,078 GBP2018-05-31
Net Current Assets/Liabilities
494 GBP2019-01-31
-553 GBP2018-05-31
Total Assets Less Current Liabilities
494 GBP2019-01-31
12,281 GBP2018-05-31
Net Assets/Liabilities
494 GBP2019-01-31
11,439 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
394 GBP2019-01-31
11,339 GBP2018-05-31
Equity
494 GBP2019-01-31
11,439 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-01-31
22017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2018-05-31
Intangible Assets - Gross Cost
30,000 GBP2018-05-31
Intangible assets - Disposals
-30,000 GBP2018-06-01 ~ 2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,600 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
21,600 GBP2018-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-21,600 GBP2018-06-01 ~ 2019-01-31
Intangible Assets
Goodwill
8,400 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,617 GBP2018-05-31
Motor vehicles
20,682 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
28,299 GBP2018-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,617 GBP2018-06-01 ~ 2019-01-31
Motor vehicles
-20,682 GBP2018-06-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-28,299 GBP2018-06-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,959 GBP2018-05-31
Motor vehicles
17,906 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,865 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,959 GBP2018-06-01 ~ 2019-01-31
Motor vehicles
-17,906 GBP2018-06-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,865 GBP2018-06-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,658 GBP2018-05-31
Motor vehicles
2,776 GBP2018-05-31
Other types of inventories not specified separately
3,040 GBP2018-05-31
Prepayments
795 GBP2018-05-31
Debtors
Current
795 GBP2018-05-31
Trade Creditors/Trade Payables
3,543 GBP2018-05-31
Taxation/Social Security Payable
3,173 GBP2018-05-31
Other Creditors
245 GBP2019-01-31
2,483 GBP2018-05-31