Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
22,557 GBP2016-05-31
Property, Plant & Equipment
6,840 GBP2016-05-31
Fixed Assets
29,397 GBP2016-05-31
Total Inventories
11,752 GBP2016-05-31
Debtors
2,519 GBP2017-05-31
1,378 GBP2016-05-31
Cash at bank and in hand
2,889 GBP2017-05-31
Current Assets
5,408 GBP2017-05-31
13,130 GBP2016-05-31
Creditors
Current
123,795 GBP2017-05-31
110,385 GBP2016-05-31
Net Current Assets/Liabilities
-118,387 GBP2017-05-31
-97,255 GBP2016-05-31
Total Assets Less Current Liabilities
-118,387 GBP2017-05-31
-67,858 GBP2016-05-31
Net Assets/Liabilities
-118,387 GBP2017-05-31
-68,579 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
-118,487 GBP2017-05-31
-68,679 GBP2016-05-31
Equity
-118,387 GBP2017-05-31
-68,579 GBP2016-05-31
Average Number of Employees
122016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Other than goodwill
22,557 GBP2016-05-31
Intangible Assets
Other than goodwill
22,557 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
16,656 GBP2016-05-31
Furniture and fittings
72,276 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
88,932 GBP2016-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-72,276 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-88,932 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
16,656 GBP2016-05-31
Furniture and fittings
65,436 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,092 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,334 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,334 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-67,770 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,426 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
6,840 GBP2016-05-31
Other Debtors
Current
2,289 GBP2017-05-31
Amount of value-added tax that is recoverable
Current
230 GBP2017-05-31
1,378 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
2,519 GBP2017-05-31
1,378 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
9,902 GBP2016-05-31
Trade Creditors/Trade Payables
Current
7,169 GBP2016-05-31
Other Taxation & Social Security Payable
Current
965 GBP2016-05-31
Other Creditors
Current
6,993 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2017-05-31
1,590 GBP2016-05-31