Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
937 GBP2017-05-31
Fixed Assets
937 GBP2017-05-31
Cash at bank and in hand
23 GBP2018-10-31
1,197 GBP2017-05-31
Current Assets
23 GBP2018-10-31
1,197 GBP2017-05-31
Net Current Assets/Liabilities
-4,290 GBP2018-10-31
-11,824 GBP2017-05-31
Total Assets Less Current Liabilities
-4,290 GBP2018-10-31
-10,887 GBP2017-05-31
Net Assets/Liabilities
-4,290 GBP2018-10-31
-11,289 GBP2017-05-31
Equity
Called up share capital
20 GBP2018-10-31
20 GBP2017-05-31
Retained earnings (accumulated losses)
-4,310 GBP2018-10-31
-11,309 GBP2017-05-31
Equity
-4,290 GBP2018-10-31
-11,289 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,358 GBP2018-10-31
7,963 GBP2017-06-01
Property, Plant & Equipment - Gross Cost
7,358 GBP2018-10-31
7,963 GBP2017-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,358 GBP2018-10-31
7,026 GBP2017-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,358 GBP2018-10-31
7,026 GBP2017-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
332 GBP2017-06-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332 GBP2017-06-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
937 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
61 GBP2018-10-31
Corporation Tax Payable
Amounts falling due within one year
1,498 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-101 GBP2018-10-31
Loans received from directors
Amounts falling due within one year
2,855 GBP2018-10-31
9,951 GBP2017-05-31
Other Creditors
Amounts falling due within one year
1,000 GBP2017-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,070 GBP2017-05-31
Deferred Tax Liabilities
402 GBP2017-06-01
402 GBP2017-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-402 GBP2017-06-01 ~ 2018-10-31