Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
830 GBP2020-05-31
Fixed Assets
830 GBP2020-05-31
Debtors
1,100 GBP2020-10-31
1,895 GBP2020-05-31
Cash at bank and in hand
11,345 GBP2020-05-31
Current Assets
1,100 GBP2020-10-31
13,240 GBP2020-05-31
Creditors
Current
1,094 GBP2020-10-31
7,753 GBP2020-05-31
Net Current Assets/Liabilities
6 GBP2020-10-31
5,487 GBP2020-05-31
Total Assets Less Current Liabilities
6 GBP2020-10-31
6,317 GBP2020-05-31
Net Assets/Liabilities
6 GBP2020-10-31
6,159 GBP2020-05-31
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
4 GBP2020-10-31
6,157 GBP2020-05-31
Equity
6 GBP2020-10-31
6,159 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2020-10-31
32018-12-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2020-05-31
Intangible assets - Disposals
Net goodwill
-17,500 GBP2020-06-01 ~ 2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,500 GBP2020-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-17,500 GBP2020-06-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,736 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,736 GBP2020-06-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,906 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2020-06-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,079 GBP2020-06-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
830 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,265 GBP2020-05-31
Other Debtors
Amounts falling due within one year, Current
1,100 GBP2020-10-31
Current, Amounts falling due within one year
630 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
1,100 GBP2020-10-31
Current, Amounts falling due within one year
1,895 GBP2020-05-31
Other Taxation & Social Security Payable
Current
344 GBP2020-10-31
5,689 GBP2020-05-31
Other Creditors
Current
750 GBP2020-10-31
2,064 GBP2020-05-31