Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
624 GBP2017-05-31
Debtors
13,823 GBP2017-11-30
25,800 GBP2017-05-31
Cash at bank and in hand
995 GBP2017-11-30
2,981 GBP2017-05-31
Current Assets
14,818 GBP2017-11-30
28,781 GBP2017-05-31
Creditors
Current
903 GBP2017-11-30
4,850 GBP2017-05-31
Net Current Assets/Liabilities
13,915 GBP2017-11-30
23,931 GBP2017-05-31
Total Assets Less Current Liabilities
13,915 GBP2017-11-30
24,555 GBP2017-05-31
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2017-05-31
Retained earnings (accumulated losses)
13,815 GBP2017-11-30
24,455 GBP2017-05-31
Equity
13,915 GBP2017-11-30
24,555 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2017-11-30
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,364 GBP2017-05-31
Furniture and fittings
282 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
2,646 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,364 GBP2017-06-01 ~ 2017-11-30
Furniture and fittings
-282 GBP2017-06-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-2,646 GBP2017-06-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,817 GBP2017-05-31
Furniture and fittings
205 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,022 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2017-06-01 ~ 2017-11-30
Furniture and fittings
6 GBP2017-06-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2017-06-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,908 GBP2017-06-01 ~ 2017-11-30
Furniture and fittings
-211 GBP2017-06-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,119 GBP2017-06-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
547 GBP2017-05-31
Furniture and fittings
77 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,280 GBP2017-11-30
Amounts falling due within one year, Current
6,113 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
12,543 GBP2017-11-30
Amounts falling due within one year, Current
19,687 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
13,823 GBP2017-11-30
Amounts falling due within one year, Current
25,800 GBP2017-05-31
Trade Creditors/Trade Payables
Current
1,288 GBP2017-11-30
1,803 GBP2017-05-31
Other Taxation & Social Security Payable
Current
-1,063 GBP2017-11-30
700 GBP2017-05-31
Other Creditors
Current
678 GBP2017-11-30
2,347 GBP2017-05-31