Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,195 GBP2018-04-30
Total Inventories
12,600 GBP2018-04-30
Debtors
10,260 GBP2019-05-31
Cash at bank and in hand
29,860 GBP2019-05-31
25,150 GBP2018-04-30
Current Assets
40,120 GBP2019-05-31
37,750 GBP2018-04-30
Net Current Assets/Liabilities
15,834 GBP2019-05-31
6,634 GBP2018-04-30
Total Assets Less Current Liabilities
15,834 GBP2019-05-31
7,829 GBP2018-04-30
Net Assets/Liabilities
15,834 GBP2019-05-31
7,602 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-04-30
Retained earnings (accumulated losses)
15,734 GBP2019-05-31
7,502 GBP2018-04-30
Equity
15,834 GBP2019-05-31
7,602 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-05-31
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,689 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
5,689 GBP2018-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,689 GBP2018-05-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-5,689 GBP2018-05-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,494 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,494 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,494 GBP2018-05-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,494 GBP2018-05-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,195 GBP2018-04-30
Value of work in progress
12,600 GBP2018-04-30
Trade Debtors/Trade Receivables
10,260 GBP2019-05-31
Debtors
Current
10,260 GBP2019-05-31
Taxation/Social Security Payable
7,698 GBP2019-05-31
2,796 GBP2018-04-30
Accrued Liabilities
1,380 GBP2019-05-31
1,380 GBP2018-04-30
Other Creditors
15,208 GBP2019-05-31
26,940 GBP2018-04-30
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
100 shares2018-04-30