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
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment
1,731 GBP2016-05-31
Debtors
2,995 GBP2017-05-31
1,408 GBP2016-05-31
Cash at bank and in hand
2,393 GBP2017-05-31
68,468 GBP2016-05-31
Current Assets
5,388 GBP2017-05-31
69,876 GBP2016-05-31
Net Current Assets/Liabilities
69 GBP2017-05-31
-531 GBP2016-05-31
Total Assets Less Current Liabilities
69 GBP2017-05-31
1,200 GBP2016-05-31
Equity
Called up share capital
99 GBP2017-05-31
99 GBP2016-05-31
Retained earnings (accumulated losses)
-30 GBP2017-05-31
1,101 GBP2016-05-31
Equity
69 GBP2017-05-31
1,200 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,116 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,116 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,385 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,645 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
1,731 GBP2016-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,995 GBP2017-05-31
1,408 GBP2016-05-31
Trade Creditors/Trade Payables
Current
5,040 GBP2017-05-31
9,544 GBP2016-05-31
Amounts owed to group undertakings
Current
54,000 GBP2016-05-31
Other Taxation & Social Security Payable
Current
279 GBP2017-05-31
563 GBP2016-05-31
Other Creditors
Current
6,300 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
65,369 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-66,500 GBP2016-06-01 ~ 2017-05-31