Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,411 GBP2016-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
3,602 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,801 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
2,801 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
610 GBP2016-05-31
Property, Plant & Equipment
610 GBP2016-05-31
Total Inventories
49,690 GBP2016-05-31
Debtors
1,913 GBP2017-11-30
3,502 GBP2016-05-31
Cash at bank and in hand
2,566 GBP2017-11-30
475 GBP2016-05-31
Current Assets
4,479 GBP2017-11-30
53,667 GBP2016-05-31
Creditors
Amounts falling due within one year
27,236 GBP2017-11-30
55,205 GBP2016-05-31
Net Current Assets/Liabilities
22,757 GBP2017-11-30
1,538 GBP2016-05-31
Total Assets Less Current Liabilities
-22,757 GBP2017-11-30
-928 GBP2016-05-31
Net Assets/Liabilities
-22,757 GBP2017-11-30
-928 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-11-30
2 GBP2016-05-31
Retained earnings (accumulated losses)
-22,759 GBP2017-11-30
-930 GBP2016-05-31
Equity
-22,757 GBP2017-11-30
-928 GBP2016-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002016-06-01 ~ 2017-11-30
Average Number of Employees
12016-06-01 ~ 2017-11-30
12015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
3,411 GBP2016-05-31
Property, Plant & Equipment - Disposals
-3,602 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,801 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,801 GBP2016-06-01 ~ 2017-11-30
Trade Debtors/Trade Receivables
3,500 GBP2016-05-31
Other Debtors
1,913 GBP2017-11-30
2 GBP2016-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,834 GBP2017-11-30
36,540 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
884 GBP2017-11-30
501 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
1,800 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
226 GBP2017-11-30
2,946 GBP2016-05-31
Other Creditors
Amounts falling due within one year
17,292 GBP2017-11-30
13,418 GBP2016-05-31
Par Value of Share
Class 1 ordinary share
1 shares2016-06-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-11-30
2 shares2016-05-31