Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
225,000 GBP2016-05-31
Property, Plant & Equipment
5,825 GBP2016-05-31
Debtors
Current
113,262 GBP2017-02-28
5,930 GBP2016-05-31
Cash at bank and in hand
218,891 GBP2017-02-28
Equity
Called up share capital
2 GBP2017-02-28
2 GBP2016-05-31
Retained earnings (accumulated losses)
271,517 GBP2017-02-28
101,558 GBP2016-05-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-25,000 GBP2016-06-01 ~ 2017-02-28
Intangible Assets
Net goodwill
225,000 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,830 GBP2016-05-31
Other
8,374 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
14,204 GBP2016-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-5,830 GBP2016-06-01 ~ 2017-02-28
Other
-9,412 GBP2016-06-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals
-15,242 GBP2016-06-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,823 GBP2016-05-31
Other
6,556 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,379 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
434 GBP2016-06-01 ~ 2017-02-28
Other
535 GBP2016-06-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
969 GBP2016-06-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-2,257 GBP2016-06-01 ~ 2017-02-28
Other
-7,091 GBP2016-06-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,348 GBP2016-06-01 ~ 2017-02-28
Property, Plant & Equipment
Land and buildings
4,007 GBP2016-05-31
Other
1,818 GBP2016-05-31
Trade Debtors/Trade Receivables
-1,013 GBP2017-02-28
5,626 GBP2016-05-31
Other Debtors
Current
114,275 GBP2017-02-28
304 GBP2016-05-31
Debtors
113,262 GBP2017-02-28
5,930 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
43,141 GBP2016-05-31
Corporation Tax Payable
Current
58,834 GBP2017-02-28
4,656 GBP2016-05-31
Other Taxation & Social Security Payable
Current
239 GBP2016-05-31
Other Creditors
Current
1,800 GBP2017-02-28
35,784 GBP2016-05-31
Non-current
60,634 GBP2017-02-28
Bank Borrowings/Overdrafts
Non-current
50,744 GBP2016-05-31