Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
682 GBP2018-05-31
Debtors
3,539 GBP2018-08-14
27,188 GBP2018-05-31
Current assets - Investments
2,000 GBP2018-05-31
Cash at bank and in hand
18,589 GBP2018-08-14
35,507 GBP2018-05-31
Current Assets
22,128 GBP2018-08-14
64,695 GBP2018-05-31
Creditors
Current
22,448 GBP2018-08-14
56,444 GBP2018-05-31
Net Current Assets/Liabilities
-320 GBP2018-08-14
8,251 GBP2018-05-31
Total Assets Less Current Liabilities
-320 GBP2018-08-14
8,933 GBP2018-05-31
Equity
Called up share capital
100 GBP2018-08-14
100 GBP2018-05-31
Retained earnings (accumulated losses)
-420 GBP2018-08-14
8,833 GBP2018-05-31
Equity
-320 GBP2018-08-14
8,933 GBP2018-05-31
Average Number of Employees
62018-06-01 ~ 2018-08-14
62017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,582 GBP2018-05-31
Furniture and fittings
5,607 GBP2018-05-31
Computers
4,059 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
20,248 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,582 GBP2018-06-01 ~ 2018-08-14
Furniture and fittings
-5,607 GBP2018-06-01 ~ 2018-08-14
Computers
-4,059 GBP2018-06-01 ~ 2018-08-14
Property, Plant & Equipment - Disposals
-20,248 GBP2018-06-01 ~ 2018-08-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,582 GBP2018-05-31
Furniture and fittings
5,607 GBP2018-05-31
Computers
3,377 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,566 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,582 GBP2018-06-01 ~ 2018-08-14
Furniture and fittings
-5,607 GBP2018-06-01 ~ 2018-08-14
Computers
-3,377 GBP2018-06-01 ~ 2018-08-14
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,566 GBP2018-06-01 ~ 2018-08-14
Property, Plant & Equipment
Computers
682 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
1,938 GBP2018-08-14
2,188 GBP2018-05-31
Amounts Owed by Group Undertakings
Current
25,000 GBP2018-05-31
Prepayments
Current
1,601 GBP2018-08-14
Debtors
Current, Amounts falling due within one year
3,539 GBP2018-08-14
Amounts falling due within one year, Current
27,188 GBP2018-05-31
Other Taxation & Social Security Payable
Current
14,630 GBP2018-08-14
52,580 GBP2018-05-31
Other Creditors
Current
7,818 GBP2018-08-14
3,864 GBP2018-05-31