Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,000 GBP2018-05-31
Property, Plant & Equipment
11,694 GBP2018-05-31
Fixed Assets
17,694 GBP2018-05-31
Total Inventories
500 GBP2018-05-31
Cash at bank and in hand
4,175 GBP2018-05-31
Current Assets
4,675 GBP2018-05-31
Creditors
-42,623 GBP2018-11-30
-13,344 GBP2018-05-31
Net Current Assets/Liabilities
-42,623 GBP2018-11-30
-8,669 GBP2018-05-31
Total Assets Less Current Liabilities
-42,623 GBP2018-11-30
9,025 GBP2018-05-31
Net Assets/Liabilities
-42,623 GBP2018-11-30
9,025 GBP2018-05-31
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2018-05-31
Retained earnings (accumulated losses)
-42,723 GBP2018-11-30
8,925 GBP2018-05-31
Average number of employees in administration and support functions
32018-06-01 ~ 2018-11-30
32017-06-01 ~ 2018-05-31
Average Number of Employees
32018-06-01 ~ 2018-11-30
32017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2018-05-31
Intangible Assets
Net goodwill
6,000 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
32,000 GBP2018-05-31
Furniture and fittings
36,085 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
68,085 GBP2018-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-36,085 GBP2018-06-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-68,085 GBP2018-06-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
25,599 GBP2018-05-31
Furniture and fittings
30,792 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,391 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-30,792 GBP2018-06-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,391 GBP2018-06-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,401 GBP2018-05-31
Furniture and fittings
5,293 GBP2018-05-31
Raw Materials
500 GBP2018-05-31
Trade Creditors/Trade Payables
Current
24,673 GBP2018-11-30
607 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
63 GBP2018-11-30
Corporation Tax Payable
Current
4,140 GBP2018-11-30
4,140 GBP2018-05-31
Other Taxation & Social Security Payable
Current
5,296 GBP2018-11-30
852 GBP2018-05-31
Amount of value-added tax that is payable
Current
8,085 GBP2018-11-30
4,400 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
1,977 GBP2018-05-31
Amounts owed to directors
Current
366 GBP2018-11-30
6 GBP2018-05-31
Creditors
Current
42,623 GBP2018-11-30
13,344 GBP2018-05-31