Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,278 GBP2018-05-31
10,204 GBP2017-05-31
Fixed Assets
11,278 GBP2018-05-31
10,204 GBP2017-05-31
Debtors
16,489 GBP2018-05-31
9,929 GBP2017-05-31
Cash at bank and in hand
888 GBP2018-05-31
2,254 GBP2017-05-31
Current Assets
17,377 GBP2018-05-31
12,183 GBP2017-05-31
Creditors
Amounts falling due within one year
26,250 GBP2018-05-31
20,201 GBP2017-05-31
Net Current Assets/Liabilities
-8,873 GBP2018-05-31
-8,018 GBP2017-05-31
Total Assets Less Current Liabilities
2,405 GBP2018-05-31
2,186 GBP2017-05-31
Net Assets/Liabilities
2,405 GBP2018-05-31
2,186 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
2,404 GBP2018-05-31
2,185 GBP2017-05-31
Equity
2,405 GBP2018-05-31
2,186 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-05-31
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,807 GBP2018-05-31
23,807 GBP2017-05-31
Tools/Equipment for furniture and fittings
4,213 GBP2018-05-31
1,149 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
28,020 GBP2018-05-31
24,956 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
15,705 GBP2018-05-31
14,275 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,742 GBP2018-05-31
14,752 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,430 GBP2017-06-01 ~ 2018-05-31
Tools/Equipment for furniture and fittings
560 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,990 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
8,102 GBP2018-05-31
9,532 GBP2017-05-31
Tools/Equipment for furniture and fittings
3,176 GBP2018-05-31
672 GBP2017-05-31
Trade Debtors/Trade Receivables
5,065 GBP2018-05-31
Other Debtors
11,424 GBP2018-05-31
9,929 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
836 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
2,380 GBP2018-05-31
3,109 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
931 GBP2018-05-31
931 GBP2017-05-31
Other Creditors
Amounts falling due within one year
22,939 GBP2018-05-31
15,325 GBP2017-05-31