Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
22,571 GBP2017-05-31
Property, Plant & Equipment
24,605 GBP2017-05-31
Fixed Assets
47,176 GBP2017-05-31
Total Inventories
4,976 GBP2017-05-31
Debtors
337 GBP2018-07-31
446 GBP2017-05-31
Cash at bank and in hand
79,359 GBP2018-07-31
39,432 GBP2017-05-31
Current Assets
79,696 GBP2018-07-31
44,854 GBP2017-05-31
Creditors
Current
79,591 GBP2018-07-31
65,104 GBP2017-05-31
Net Current Assets/Liabilities
105 GBP2018-07-31
-20,250 GBP2017-05-31
Total Assets Less Current Liabilities
105 GBP2018-07-31
26,926 GBP2017-05-31
Net Assets/Liabilities
105 GBP2018-07-31
25,727 GBP2017-05-31
Equity
Called up share capital
105 GBP2018-07-31
105 GBP2017-05-31
Retained earnings (accumulated losses)
25,622 GBP2017-05-31
Equity
105 GBP2018-07-31
25,727 GBP2017-05-31
Average Number of Employees
62017-06-01 ~ 2018-07-31
72016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
35,857 GBP2017-05-31
Intangible assets - Disposals
-35,857 GBP2017-06-01 ~ 2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
13,286 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,076 GBP2017-06-01 ~ 2018-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-14,362 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
19,266 GBP2017-05-31
Plant and equipment
13,583 GBP2017-05-31
Furniture and fittings
3,657 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
36,506 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,583 GBP2017-06-01 ~ 2018-07-31
Furniture and fittings
-3,657 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-36,506 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,963 GBP2017-05-31
Furniture and fittings
1,938 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,901 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
483 GBP2017-06-01 ~ 2018-07-31
Furniture and fittings
271 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
754 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,446 GBP2017-06-01 ~ 2018-07-31
Furniture and fittings
-2,209 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,655 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
19,266 GBP2017-05-31
Plant and equipment
3,620 GBP2017-05-31
Furniture and fittings
1,719 GBP2017-05-31