Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,599 GBP2018-05-31
Total Inventories
1,800 GBP2018-05-31
Debtors
673 GBP2019-05-31
316 GBP2018-05-31
Cash at bank and in hand
1,285 GBP2019-05-31
3,449 GBP2018-05-31
Current Assets
1,958 GBP2019-05-31
5,565 GBP2018-05-31
Creditors
Current
575 GBP2019-05-31
625,996 GBP2018-05-31
Net Current Assets/Liabilities
1,383 GBP2019-05-31
-620,431 GBP2018-05-31
Total Assets Less Current Liabilities
1,383 GBP2019-05-31
-601,832 GBP2018-05-31
Equity
Called up share capital
20 GBP2019-05-31
20 GBP2018-05-31
Retained earnings (accumulated losses)
1,363 GBP2019-05-31
-601,852 GBP2018-05-31
Equity
1,383 GBP2019-05-31
-601,832 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
64,527 GBP2018-05-31
Plant and equipment
83,147 GBP2018-05-31
Furniture and fittings
6,120 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
153,794 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-83,147 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-6,120 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-153,794 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
53,728 GBP2018-05-31
Plant and equipment
76,798 GBP2018-05-31
Furniture and fittings
4,669 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,195 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-76,798 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-4,669 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-135,195 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Improvements to leasehold property
10,799 GBP2018-05-31
Plant and equipment
6,349 GBP2018-05-31
Furniture and fittings
1,451 GBP2018-05-31
Other Debtors
Amounts falling due within one year, Current
673 GBP2019-05-31
316 GBP2018-05-31
Trade Creditors/Trade Payables
Current
2,647 GBP2018-05-31
Amounts owed to group undertakings
Current
615,257 GBP2018-05-31
Other Taxation & Social Security Payable
Current
2,996 GBP2018-05-31
Other Creditors
Current
575 GBP2019-05-31
5,096 GBP2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
603,215 GBP2018-06-01 ~ 2019-05-31