Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
42,825 GBP2018-05-31
Fixed Assets
42,825 GBP2018-05-31
Debtors
18,833 GBP2018-05-31
Cash at bank and in hand
35,311 GBP2019-05-31
42,310 GBP2018-05-31
Current Assets
35,311 GBP2019-05-31
61,143 GBP2018-05-31
Creditors
Current
29,026 GBP2019-05-31
37,416 GBP2018-05-31
Net Current Assets/Liabilities
6,285 GBP2019-05-31
23,727 GBP2018-05-31
Total Assets Less Current Liabilities
6,285 GBP2019-05-31
66,552 GBP2018-05-31
Net Assets/Liabilities
6,285 GBP2019-05-31
58,416 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
6,185 GBP2019-05-31
58,316 GBP2018-05-31
Equity
6,285 GBP2019-05-31
58,416 GBP2018-05-31
Average Number of Employees
32018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,293 GBP2018-05-31
Computers
1,886 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
115,179 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-113,293 GBP2018-06-01 ~ 2019-05-31
Computers
-1,886 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-115,179 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,984 GBP2018-05-31
Computers
1,370 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,354 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-70,984 GBP2018-06-01 ~ 2019-05-31
Computers
-1,370 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,354 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
42,309 GBP2018-05-31
Computers
516 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
18,833 GBP2018-05-31
Trade Creditors/Trade Payables
Current
21 GBP2019-05-31
6,624 GBP2018-05-31
Corporation Tax Payable
Current
830 GBP2018-05-31
Other Taxation & Social Security Payable
Current
389 GBP2018-05-31
Other Creditors
Current
92 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
800 GBP2019-05-31
800 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31