Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,349 GBP2018-05-31
27,198 GBP2017-05-31
Debtors
263,025 GBP2018-05-31
683,353 GBP2017-05-31
Cash at bank and in hand
18,256 GBP2018-05-31
55,830 GBP2017-05-31
Current Assets
281,281 GBP2018-05-31
739,183 GBP2017-05-31
Creditors
Current
202,098 GBP2018-05-31
602,720 GBP2017-05-31
Net Current Assets/Liabilities
79,183 GBP2018-05-31
136,463 GBP2017-05-31
Total Assets Less Current Liabilities
119,532 GBP2018-05-31
163,661 GBP2017-05-31
Creditors
Non-current
-11,781 GBP2018-05-31
Net Assets/Liabilities
107,751 GBP2018-05-31
160,060 GBP2017-05-31
Equity
Called up share capital
16,000 GBP2018-05-31
1,000 GBP2017-05-31
Retained earnings (accumulated losses)
91,751 GBP2018-05-31
159,060 GBP2017-05-31
Equity
107,751 GBP2018-05-31
160,060 GBP2017-05-31
Average Number of Employees
62017-06-01 ~ 2018-05-31
62016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,885 GBP2018-05-31
61,577 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,553 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,536 GBP2018-05-31
34,379 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,650 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,493 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
40,349 GBP2018-05-31
27,198 GBP2017-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
146,019 GBP2018-05-31
Current, Amounts falling due within one year
581,262 GBP2017-05-31
Other Debtors
Amounts falling due within one year, Current
117,006 GBP2018-05-31
Current, Amounts falling due within one year
102,091 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
263,025 GBP2018-05-31
Current, Amounts falling due within one year
683,353 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current
3,763 GBP2018-05-31
Trade Creditors/Trade Payables
Current
142,934 GBP2018-05-31
396,150 GBP2017-05-31
Other Taxation & Social Security Payable
Current
7,169 GBP2018-05-31
2,533 GBP2017-05-31
Other Creditors
Current
48,232 GBP2018-05-31
204,037 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Non-current
11,781 GBP2018-05-31