Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,707 GBP2016-05-31
Debtors
Current
21 GBP2017-10-31
1,690 GBP2016-05-31
Cash at bank and in hand
88,838 GBP2017-10-31
52,265 GBP2016-05-31
Current Assets
88,859 GBP2017-10-31
53,955 GBP2016-05-31
Net Current Assets/Liabilities
49,649 GBP2017-10-31
28,655 GBP2016-05-31
Total Assets Less Current Liabilities
49,649 GBP2017-10-31
38,362 GBP2016-05-31
Net Assets/Liabilities
49,649 GBP2017-10-31
37,448 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-914 GBP2016-06-01 ~ 2017-10-31
877 GBP2015-06-01 ~ 2016-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
35,227 GBP2016-06-01 ~ 2017-10-31
18,060 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Other
76,388 GBP2016-05-31
Property, Plant & Equipment - Other Disposals
Other
-76,388 GBP2016-06-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,680 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,258 GBP2016-06-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-69,938 GBP2016-06-01 ~ 2017-10-31
Property, Plant & Equipment
Other
9,707 GBP2016-05-31
Trade Debtors/Trade Receivables
1,690 GBP2016-05-31
Other Debtors
21 GBP2017-10-31
Debtors
21 GBP2017-10-31
1,690 GBP2016-05-31
Trade Creditors/Trade Payables
Current
4,950 GBP2016-05-31
Corporation Tax Payable
36,135 GBP2017-10-31
13,848 GBP2016-05-31
Other Creditors
Current
3,075 GBP2017-10-31
6,502 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-05-31