Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,463 GBP2018-05-31
10,331 GBP2017-05-31
Debtors
Current
69,065 GBP2018-05-31
23,984 GBP2017-05-31
Cash at bank and in hand
25,748 GBP2018-05-31
23,579 GBP2017-05-31
Current Assets
94,813 GBP2018-05-31
47,563 GBP2017-05-31
Creditors
Current, Amounts falling due within one year
-114,986 GBP2018-05-31
-55,562 GBP2017-05-31
Net Current Assets/Liabilities
-20,173 GBP2018-05-31
-7,999 GBP2017-05-31
Total Assets Less Current Liabilities
-12,710 GBP2018-05-31
2,332 GBP2017-05-31
Net Assets/Liabilities
-13,289 GBP2018-05-31
1,753 GBP2017-05-31
Equity
Called up share capital
1,003 GBP2018-05-31
1,003 GBP2017-05-31
Retained earnings (accumulated losses)
-14,292 GBP2018-05-31
750 GBP2017-05-31
Equity
-13,289 GBP2018-05-31
1,753 GBP2017-05-31
Average Number of Employees
42017-06-01 ~ 2018-05-31
42016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,350 GBP2018-05-31
19,350 GBP2017-05-31
Furniture and fittings
39,739 GBP2018-05-31
39,739 GBP2017-05-31
Other
13,780 GBP2018-05-31
12,545 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
88,703 GBP2018-05-31
87,468 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
16,942 GBP2017-05-31
Furniture and fittings
35,051 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
77,137 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
607 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings, Owned/Freehold
1,717 GBP2017-06-01 ~ 2018-05-31
Owned/Freehold
4,103 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,549 GBP2018-05-31
Furniture and fittings
36,768 GBP2018-05-31
Other
11,181 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,240 GBP2018-05-31
Property, Plant & Equipment
Plant and equipment
1,801 GBP2018-05-31
2,408 GBP2017-05-31
Furniture and fittings
2,971 GBP2018-05-31
4,688 GBP2017-05-31
Other
2,599 GBP2018-05-31
3,096 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
32,457 GBP2018-05-31
757 GBP2017-05-31
Other Debtors
Current
1,284 GBP2018-05-31
480 GBP2017-05-31
Prepayments/Accrued Income
Current
3,549 GBP2018-05-31
6,297 GBP2017-05-31
Trade Creditors/Trade Payables
Current
88,202 GBP2018-05-31
13,771 GBP2017-05-31
Corporation Tax Payable
Current
2,589 GBP2018-05-31
25,679 GBP2017-05-31
Other Taxation & Social Security Payable
Current
2,543 GBP2018-05-31
2,788 GBP2017-05-31
Other Creditors
Current
6,703 GBP2018-05-31
4,182 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
14,949 GBP2018-05-31
9,142 GBP2017-05-31
Creditors
Current
114,986 GBP2018-05-31
55,562 GBP2017-05-31