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
12018-06-01 ~ 2018-08-15
Property, Plant & Equipment
50 GBP2018-08-15
10,417 GBP2018-05-31
Debtors
95 GBP2018-05-31
Creditors
Current
28,568 GBP2018-08-15
26,572 GBP2018-05-31
Net Current Assets/Liabilities
-28,568 GBP2018-08-15
-26,477 GBP2018-05-31
Total Assets Less Current Liabilities
-28,518 GBP2018-08-15
-16,060 GBP2018-05-31
Creditors
Non-current
11,108 GBP2018-05-31
Net Assets/Liabilities
-28,518 GBP2018-08-15
-27,168 GBP2018-05-31
Equity
Called up share capital
1 GBP2018-08-15
1 GBP2018-05-31
Retained earnings (accumulated losses)
-28,519 GBP2018-08-15
-27,169 GBP2018-05-31
Equity
-28,518 GBP2018-08-15
-27,168 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2018-08-15
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,158 GBP2018-05-31
Computers
150 GBP2018-08-15
150 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
150 GBP2018-08-15
19,308 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,158 GBP2018-06-01 ~ 2018-08-15
Property, Plant & Equipment - Disposals
-19,158 GBP2018-06-01 ~ 2018-08-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,804 GBP2018-05-31
Computers
100 GBP2018-08-15
87 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100 GBP2018-08-15
8,891 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13 GBP2018-06-01 ~ 2018-08-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2018-06-01 ~ 2018-08-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,804 GBP2018-06-01 ~ 2018-08-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,804 GBP2018-06-01 ~ 2018-08-15
Property, Plant & Equipment
Computers
50 GBP2018-08-15
63 GBP2018-05-31
Plant and equipment
10,354 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
95 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
983 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
2,649 GBP2018-05-31
Other Taxation & Social Security Payable
Current
52 GBP2018-05-31
Accrued Liabilities
Current
600 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
11,108 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-08-15
Profit/Loss
Retained earnings (accumulated losses)
-1,350 GBP2018-06-01 ~ 2018-08-15