Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,749 GBP2018-05-31
3,670 GBP2017-05-31
Debtors
18,613 GBP2018-05-31
27,464 GBP2017-05-31
Cash at bank and in hand
270 GBP2018-05-31
4,651 GBP2017-05-31
Current Assets
18,883 GBP2018-05-31
32,115 GBP2017-05-31
Creditors
Current
33,372 GBP2018-05-31
37,449 GBP2017-05-31
Net Current Assets/Liabilities
-14,489 GBP2018-05-31
-5,334 GBP2017-05-31
Total Assets Less Current Liabilities
-11,740 GBP2018-05-31
-1,664 GBP2017-05-31
Creditors
Non-current
8,069 GBP2017-05-31
Net Assets/Liabilities
-11,740 GBP2018-05-31
-9,733 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Share premium
25,000 GBP2018-05-31
25,000 GBP2017-05-31
Retained earnings (accumulated losses)
-36,742 GBP2018-05-31
-34,735 GBP2017-05-31
Equity
-11,740 GBP2018-05-31
-9,733 GBP2017-05-31
Average Number of Employees
72017-06-01 ~ 2018-05-31
72016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,940 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,191 GBP2018-05-31
16,270 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
921 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
2,749 GBP2018-05-31
3,670 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,737 GBP2018-05-31
Amounts falling due within one year, Current
19,718 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
876 GBP2018-05-31
Amounts falling due within one year, Current
7,746 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
18,613 GBP2018-05-31
Amounts falling due within one year, Current
27,464 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
868 GBP2018-05-31
2,146 GBP2017-05-31
Other Taxation & Social Security Payable
Current
2,421 GBP2018-05-31
2,955 GBP2017-05-31
Other Creditors
Current
30,083 GBP2018-05-31
32,348 GBP2017-05-31
Bank Borrowings/Overdrafts
Non-current
8,069 GBP2017-05-31