Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,832 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,832 GBP2018-05-31
Turnover/Revenue
17,500 GBP2017-06-01 ~ 2018-05-31
30,000 GBP2016-06-01 ~ 2017-05-31
Cost of Sales
22,403 GBP2017-06-01 ~ 2018-05-31
Gross Profit/Loss
-4,903 GBP2017-06-01 ~ 2018-05-31
30,000 GBP2016-06-01 ~ 2017-05-31
Administrative Expenses
16,393 GBP2017-06-01 ~ 2018-05-31
24,350 GBP2016-06-01 ~ 2017-05-31
Operating Profit/Loss
-21,296 GBP2017-06-01 ~ 2018-05-31
5,650 GBP2016-06-01 ~ 2017-05-31
Profit/Loss on Ordinary Activities Before Tax
-21,296 GBP2017-06-01 ~ 2018-05-31
5,650 GBP2016-06-01 ~ 2017-05-31
Profit/Loss
-21,296 GBP2017-06-01 ~ 2018-05-31
5,650 GBP2016-06-01 ~ 2017-05-31
Debtors
112,637 GBP2018-05-31
105,500 GBP2017-05-31
Cash at bank and in hand
3,069 GBP2018-05-31
1,987 GBP2017-05-31
Current Assets
115,706 GBP2018-05-31
107,487 GBP2017-05-31
Creditors
Amounts falling due within one year
92,045 GBP2018-05-31
62,530 GBP2017-05-31
Net Current Assets/Liabilities
23,661 GBP2018-05-31
44,957 GBP2017-05-31
Total Assets Less Current Liabilities
23,661 GBP2018-05-31
44,957 GBP2017-05-31
Net Assets/Liabilities
23,661 GBP2018-05-31
44,957 GBP2017-05-31
Equity
Called up share capital
102 GBP2018-05-31
102 GBP2017-05-31
Retained earnings (accumulated losses)
23,559 GBP2018-05-31
44,855 GBP2017-05-31
Equity
23,661 GBP2018-05-31
44,957 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Depreciation Expense
1,043 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
9,832 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,832 GBP2018-05-31
Other Debtors
112,637 GBP2018-05-31
105,500 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,184 GBP2018-05-31
Other Creditors
Amounts falling due within one year
89,861 GBP2018-05-31
62,530 GBP2017-05-31