Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,343 GBP2016-05-31
Debtors
541 GBP2017-05-31
2,311 GBP2016-05-31
Cash at bank and in hand
40 GBP2017-05-31
4,063 GBP2016-05-31
Current Assets
581 GBP2017-05-31
6,374 GBP2016-05-31
Creditors
Current
3,229 GBP2017-05-31
10,596 GBP2016-05-31
Net Current Assets/Liabilities
-2,648 GBP2017-05-31
-4,222 GBP2016-05-31
Total Assets Less Current Liabilities
-2,648 GBP2017-05-31
121 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
-2,748 GBP2017-05-31
21 GBP2016-05-31
Equity
-2,648 GBP2017-05-31
121 GBP2016-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,725 GBP2016-05-31
Furniture and fittings
3,675 GBP2016-05-31
Computers
3,449 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
27,849 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,725 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
-3,675 GBP2016-06-01 ~ 2017-05-31
Computers
-3,449 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-27,849 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,551 GBP2016-05-31
Furniture and fittings
1,795 GBP2016-05-31
Computers
3,160 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,506 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,551 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
-1,795 GBP2016-06-01 ~ 2017-05-31
Computers
-3,160 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,506 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
2,174 GBP2016-05-31
Furniture and fittings
1,880 GBP2016-05-31
Computers
289 GBP2016-05-31
Other Debtors
Amounts falling due within one year, Current
541 GBP2017-05-31
2,311 GBP2016-05-31
Other Taxation & Social Security Payable
Current
9,388 GBP2016-05-31
Other Creditors
Current
3,229 GBP2017-05-31
1,208 GBP2016-05-31