Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-05-31
Intangible assets - Disposals
Net goodwill
10,000 GBP2019-06-01 ~ 2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2019-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
4,000 GBP2019-06-01 ~ 2019-11-30
Intangible Assets
Net goodwill
6,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,606 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
3,606 GBP2019-06-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,232 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,232 GBP2019-06-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
2,374 GBP2019-05-31
Intangible Assets
6,000 GBP2019-05-31
Property, Plant & Equipment
2,374 GBP2019-05-31
Fixed Assets
8,374 GBP2019-05-31
Total Inventories
11,920 GBP2019-05-31
Debtors
591 GBP2019-11-30
19,154 GBP2019-05-31
Cash at bank and in hand
71 GBP2019-11-30
1,748 GBP2019-05-31
Current Assets
662 GBP2019-11-30
32,822 GBP2019-05-31
Creditors
Amounts falling due within one year
27,349 GBP2019-05-31
Net Current Assets/Liabilities
662 GBP2019-11-30
5,473 GBP2019-05-31
Total Assets Less Current Liabilities
662 GBP2019-11-30
13,847 GBP2019-05-31
Net Assets/Liabilities
662 GBP2019-11-30
13,847 GBP2019-05-31
Equity
Called up share capital
1,612 GBP2019-11-30
1,577 GBP2019-05-31
Share premium
211,377 GBP2019-11-30
196,412 GBP2019-05-31
Retained earnings (accumulated losses)
-212,327 GBP2019-11-30
-184,142 GBP2019-05-31
Equity
662 GBP2019-11-30
13,847 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102019-06-01 ~ 2019-11-30
Average Number of Employees
32019-06-01 ~ 2019-11-30
32018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
10,000 GBP2019-05-31
Intangible assets - Disposals
-10,000 GBP2019-06-01 ~ 2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2019-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-4,000 GBP2019-06-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
3,606 GBP2019-05-31
Property, Plant & Equipment - Disposals
-3,606 GBP2019-06-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,232 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,232 GBP2019-06-01 ~ 2019-11-30
Trade Debtors/Trade Receivables
9,990 GBP2019-05-31
Other Debtors
591 GBP2019-11-30
9,164 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,972 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,377 GBP2019-05-31
Other Creditors
Amounts falling due within one year
10,000 GBP2019-05-31