Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,373 GBP2016-05-31
Debtors
Current
2,581 GBP2017-05-31
12,625 GBP2016-05-31
Cash at bank and in hand
302,733 GBP2017-05-31
366,513 GBP2016-05-31
Current Assets
305,314 GBP2017-05-31
379,138 GBP2016-05-31
Net Current Assets/Liabilities
298,740 GBP2017-05-31
342,034 GBP2016-05-31
Total Assets Less Current Liabilities
298,740 GBP2017-05-31
346,407 GBP2016-05-31
Equity
Called up share capital
1,000 GBP2017-05-31
1,000 GBP2016-05-31
Retained earnings (accumulated losses)
297,740 GBP2017-05-31
345,407 GBP2016-05-31
Equity
298,740 GBP2017-05-31
346,407 GBP2016-05-31
Called up share capital, Restated amount
1,000 GBP2015-05-31
Restated amount
304,028 GBP2015-05-31
Profit/Loss
-13,867 GBP2016-06-01 ~ 2017-05-31
130,679 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
Retained earnings (accumulated losses)
-88,300 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
-33,800 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Other
7,856 GBP2017-05-31
11,134 GBP2016-05-31
Property, Plant & Equipment - Other Disposals
Other
-3,278 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,856 GBP2017-05-31
6,762 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,372 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,278 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Other
4,373 GBP2016-05-31
Trade Debtors/Trade Receivables
12,625 GBP2016-05-31
Amount of corporation tax that is recoverable
2,307 GBP2017-05-31
Other Debtors
274 GBP2017-05-31
Debtors
2,581 GBP2017-05-31
12,625 GBP2016-05-31
Corporation Tax Payable
31,760 GBP2016-05-31
Other Taxation & Social Security Payable
2,118 GBP2016-05-31
Other Creditors
Current
6,574 GBP2017-05-31
3,226 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2017-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2017-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Equity
Called up share capital
1,000 GBP2017-05-31
1,000 GBP2016-05-31