Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment
89 GBP2017-05-31
111 GBP2016-05-31
Total Inventories
709 GBP2017-05-31
709 GBP2016-05-31
Debtors
10,216 GBP2017-05-31
11,370 GBP2016-05-31
Cash at bank and in hand
2,467 GBP2017-05-31
15,261 GBP2016-05-31
Current Assets
13,392 GBP2017-05-31
27,340 GBP2016-05-31
Creditors
Current
13,460 GBP2017-05-31
26,105 GBP2016-05-31
Net Current Assets/Liabilities
-68 GBP2017-05-31
1,235 GBP2016-05-31
Total Assets Less Current Liabilities
21 GBP2017-05-31
1,346 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
19 GBP2017-05-31
1,344 GBP2016-05-31
Equity
21 GBP2017-05-31
1,346 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,531 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,442 GBP2017-05-31
1,420 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
89 GBP2017-05-31
111 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
2,860 GBP2016-05-31
Amount of corporation tax that is recoverable
Current
10,216 GBP2017-05-31
8,510 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
10,216 GBP2017-05-31
11,370 GBP2016-05-31
Other Remaining Borrowings
Current
1,847 GBP2017-05-31
1,847 GBP2016-05-31
Corporation Tax Payable
Current
4,249 GBP2017-05-31
3,988 GBP2016-05-31
Accrued Liabilities
Current
698 GBP2017-05-31
618 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
16,975 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-18,300 GBP2016-06-01 ~ 2017-05-31