Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,058 GBP2017-05-31
Total Inventories
1,250 GBP2017-05-31
Debtors
8,420 GBP2017-05-31
Cash at bank and in hand
5,893 GBP2017-05-31
Current Assets
15,563 GBP2017-05-31
Creditors
Current, Amounts falling due within one year
-18,960 GBP2017-05-31
Net Current Assets/Liabilities
-19,187 GBP2017-05-31
Total Assets Less Current Liabilities
-6,129 GBP2017-05-31
Net Assets/Liabilities
-8,097 GBP2017-05-31
Equity
Called up share capital
1,000 GBP2018-05-31
1,000 GBP2017-05-31
Retained earnings (accumulated losses)
-1,000 GBP2018-05-31
-9,097 GBP2017-05-31
Equity
-8,097 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
62016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
14,615 GBP2017-05-31
Intangible assets - Disposals
-14,615 GBP2017-06-01 ~ 2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
14,615 GBP2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-14,615 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,898 GBP2017-05-31
Other
49,187 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
55,085 GBP2017-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,898 GBP2017-06-01 ~ 2018-05-31
Other
-50,534 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-56,432 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,024 GBP2017-05-31
Other
38,003 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,027 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,024 GBP2017-06-01 ~ 2018-05-31
Other
-38,003 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,027 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,874 GBP2017-05-31
Other
11,184 GBP2017-05-31
Other types of inventories not specified separately
1,250 GBP2017-05-31
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-05-31
1,000 shares2017-05-31