Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
249 GBP2017-05-31
Fixed Assets
249 GBP2017-05-31
Cash at bank and in hand
18,099 GBP2017-10-01
13,146 GBP2017-05-31
Current Assets
18,099 GBP2017-10-01
13,146 GBP2017-05-31
Net Current Assets/Liabilities
150 GBP2017-10-01
701 GBP2017-05-31
Total Assets Less Current Liabilities
150 GBP2017-10-01
950 GBP2017-05-31
Net Assets/Liabilities
150 GBP2017-10-01
950 GBP2017-05-31
Equity
Called up share capital
150 GBP2017-10-01
150 GBP2017-05-31
150 GBP2016-05-31
Retained earnings (accumulated losses)
800 GBP2017-05-31
933 GBP2016-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,294 GBP2017-06-01 ~ 2017-10-01
5,867 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
332 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-332 GBP2017-06-01 ~ 2017-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-83 GBP2017-06-01 ~ 2017-10-01
Property, Plant & Equipment
Plant and equipment
249 GBP2017-05-31
Corporation Tax Payable
Current
2,245 GBP2017-10-01
1,472 GBP2017-05-31
Other Creditors
Current
72 GBP2017-10-01
72 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
600 GBP2017-10-01
600 GBP2017-05-31
Amounts owed to directors
Current
15,032 GBP2017-10-01
10,301 GBP2017-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-06-01 ~ 2017-10-01
Number of shares allotted
Class 1 ordinary share
150 shares2017-06-01 ~ 2017-10-01
Dividends paid as a final distribution
4,094 GBP2017-06-01 ~ 2017-10-01
6,000 GBP2016-06-01 ~ 2017-05-31