Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
115,482 GBP2018-05-31
Total Inventories
6,399 GBP2018-05-31
Debtors
76,153 GBP2018-05-31
Cash at bank and in hand
467 GBP2019-05-31
27,461 GBP2018-05-31
Current Assets
467 GBP2019-05-31
110,013 GBP2018-05-31
Creditors
Current
100,874 GBP2019-05-31
154,052 GBP2018-05-31
Net Current Assets/Liabilities
-100,407 GBP2019-05-31
-44,039 GBP2018-05-31
Total Assets Less Current Liabilities
-100,407 GBP2019-05-31
71,443 GBP2018-05-31
Creditors
Non-current
7,121 GBP2018-05-31
Net Assets/Liabilities
-100,407 GBP2019-05-31
64,322 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-100,507 GBP2019-05-31
64,222 GBP2018-05-31
Equity
-100,407 GBP2019-05-31
64,322 GBP2018-05-31
Average Number of Employees
82018-06-01 ~ 2019-05-31
82017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
353,644 GBP2018-05-31
Motor vehicles
31,665 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
385,309 GBP2018-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-369,417 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-31,665 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-401,082 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250,791 GBP2018-05-31
Motor vehicles
19,036 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,827 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45,207 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
3,045 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,252 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-295,998 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-22,081 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-318,079 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
102,853 GBP2018-05-31
Motor vehicles
12,629 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
16,909 GBP2018-05-31
Other Debtors
Current
58,737 GBP2018-05-31
Prepayments/Accrued Income
Current
507 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
76,153 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
4,069 GBP2018-05-31
Trade Creditors/Trade Payables
Current
15,717 GBP2018-05-31
Amounts owed to group undertakings
Current
100,000 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
20,998 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
7,121 GBP2018-05-31