Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,809 GBP2016-05-31
Debtors
106,377 GBP2016-12-31
285,014 GBP2016-05-31
Cash at bank and in hand
97,665 GBP2016-05-31
Current Assets
106,377 GBP2016-12-31
382,679 GBP2016-05-31
Creditors
Current
54,427 GBP2016-12-31
326,209 GBP2016-05-31
Net Current Assets/Liabilities
51,950 GBP2016-12-31
56,470 GBP2016-05-31
Total Assets Less Current Liabilities
51,950 GBP2016-12-31
73,279 GBP2016-05-31
Net Assets/Liabilities
51,950 GBP2016-12-31
69,741 GBP2016-05-31
Equity
Called up share capital
500 GBP2016-12-31
500 GBP2016-05-31
Retained earnings (accumulated losses)
51,450 GBP2016-12-31
69,241 GBP2016-05-31
Equity
51,950 GBP2016-12-31
69,741 GBP2016-05-31
Average Number of Employees
182016-06-01 ~ 2016-12-31
182015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,982 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,982 GBP2016-06-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,173 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,042 GBP2016-06-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,215 GBP2016-06-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
16,809 GBP2016-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
254,385 GBP2016-05-31
Other Debtors
Current, Amounts falling due within one year
106,377 GBP2016-12-31
30,629 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
106,377 GBP2016-12-31
285,014 GBP2016-05-31
Trade Creditors/Trade Payables
Current
2,172 GBP2016-05-31
Other Taxation & Social Security Payable
Current
53,127 GBP2016-12-31
136,090 GBP2016-05-31
Other Creditors
Current
1,300 GBP2016-12-31
187,947 GBP2016-05-31