Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Intangible Assets
5,000 GBP2019-05-31
6,250 GBP2018-05-31
Property, Plant & Equipment
3,612 GBP2018-05-31
Fixed Assets
5,000 GBP2019-05-31
9,862 GBP2018-05-31
Debtors
6,001 GBP2019-05-31
1,065 GBP2018-05-31
Cash at bank and in hand
1,201 GBP2019-05-31
Current Assets
7,202 GBP2019-05-31
1,553 GBP2018-05-31
Net Current Assets/Liabilities
-1,257 GBP2019-05-31
-8,613 GBP2018-05-31
Total Assets Less Current Liabilities
3,743 GBP2019-05-31
1,249 GBP2018-05-31
Net Assets/Liabilities
3,743 GBP2019-05-31
573 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
3,643 GBP2019-05-31
473 GBP2018-05-31
Equity
3,743 GBP2019-05-31
573 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2019-05-31
18,750 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Net goodwill
5,000 GBP2019-05-31
6,250 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,995 GBP2019-05-31
26,137 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,142 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,995 GBP2019-05-31
22,525 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,612 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,142 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
3,612 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
6,001 GBP2019-05-31
1,065 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
4,389 GBP2018-05-31
Trade Creditors/Trade Payables
Current
4,833 GBP2019-05-31
4,772 GBP2018-05-31
Other Taxation & Social Security Payable
Current
3,626 GBP2019-05-31
1,005 GBP2018-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
676 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
11,170 GBP2018-06-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2018-06-01 ~ 2019-05-31