Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,069 GBP2016-05-31
8,092 GBP2015-05-31
Fixed Assets
6,069 GBP2016-05-31
8,092 GBP2015-05-31
Debtors
13,969 GBP2016-05-31
-6,093 GBP2015-05-31
Cash at bank and in hand
2,014 GBP2016-05-31
9,832 GBP2015-05-31
Current Assets
15,983 GBP2016-05-31
3,739 GBP2015-05-31
Net Current Assets/Liabilities
-18,389 GBP2016-05-31
5,164 GBP2015-05-31
Total Assets Less Current Liabilities
-12,320 GBP2016-05-31
13,256 GBP2015-05-31
Net Assets/Liabilities
-12,320 GBP2016-05-31
13,256 GBP2015-05-31
Equity
Called up share capital
100 GBP2016-05-31
100 GBP2015-05-31
Retained earnings (accumulated losses)
-12,420 GBP2016-05-31
13,156 GBP2015-05-31
Equity
-12,320 GBP2016-05-31
13,256 GBP2015-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,670 GBP2016-05-31
11,670 GBP2015-06-01
Property, Plant & Equipment - Gross Cost
11,670 GBP2016-05-31
11,670 GBP2015-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,601 GBP2016-05-31
3,578 GBP2015-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,601 GBP2016-05-31
3,578 GBP2015-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,023 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,023 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,069 GBP2016-05-31
8,092 GBP2015-05-31
Trade Debtors/Trade Receivables
6,656 GBP2015-05-31
Amounts owed by directors
13,969 GBP2016-05-31
-15,767 GBP2015-05-31
Other Debtors
3,018 GBP2015-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,037 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
5 GBP2016-05-31
128 GBP2015-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-3,953 GBP2015-05-31
Other Creditors
Amounts falling due within one year
1,300 GBP2016-05-31
2,400 GBP2015-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2016-05-31