Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,226 GBP2017-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
3,226 GBP2017-06-01 ~ 2018-03-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,811 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
607 GBP2017-06-01 ~ 2018-03-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
2,418 GBP2017-06-01 ~ 2018-03-16
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,415 GBP2017-05-31
Property, Plant & Equipment
1,415 GBP2017-05-31
Debtors
4,354 GBP2018-03-16
1,871 GBP2017-05-31
Cash at bank and in hand
96,022 GBP2018-03-16
114,424 GBP2017-05-31
Current Assets
100,376 GBP2018-03-16
116,295 GBP2017-05-31
Creditors
Amounts falling due within one year
3,602 GBP2018-03-16
4,192 GBP2017-05-31
Net Current Assets/Liabilities
96,774 GBP2018-03-16
112,103 GBP2017-05-31
Total Assets Less Current Liabilities
96,774 GBP2018-03-16
113,518 GBP2017-05-31
Net Assets/Liabilities
96,774 GBP2018-03-16
113,249 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-03-16
100 GBP2017-05-31
Retained earnings (accumulated losses)
96,674 GBP2018-03-16
113,149 GBP2017-05-31
Equity
96,774 GBP2018-03-16
113,249 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002017-06-01 ~ 2018-03-16
Average Number of Employees
22017-06-01 ~ 2018-03-16
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
3,226 GBP2017-05-31
Property, Plant & Equipment - Disposals
-3,226 GBP2017-06-01 ~ 2018-03-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,811 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
607 GBP2017-06-01 ~ 2018-03-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,418 GBP2017-06-01 ~ 2018-03-16
Other Debtors
4,354 GBP2018-03-16
1,871 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
125 GBP2018-03-16
125 GBP2017-05-31
Other Creditors
Amounts falling due within one year
3,477 GBP2018-03-16
4,005 GBP2017-05-31