Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,523 GBP2018-11-30
15,919 GBP2017-05-31
Fixed Assets
14,523 GBP2018-11-30
15,919 GBP2017-05-31
Debtors
33 GBP2018-11-30
728 GBP2017-05-31
Cash at bank and in hand
1,801 GBP2018-11-30
1,873 GBP2017-05-31
Current Assets
1,834 GBP2018-11-30
2,601 GBP2017-05-31
Creditors
Amounts falling due within one year
15,611 GBP2018-11-30
16,281 GBP2017-05-31
Net Current Assets/Liabilities
-13,777 GBP2018-11-30
-13,680 GBP2017-05-31
Total Assets Less Current Liabilities
746 GBP2018-11-30
2,239 GBP2017-05-31
Net Assets/Liabilities
746 GBP2018-11-30
2,239 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-05-31
Retained earnings (accumulated losses)
745 GBP2018-11-30
2,238 GBP2017-05-31
Equity
746 GBP2018-11-30
2,239 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-11-30
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,408 GBP2018-11-30
18,408 GBP2017-05-31
Tools/Equipment for furniture and fittings
6,273 GBP2018-11-30
6,078 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
24,681 GBP2018-11-30
24,486 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,607 GBP2018-11-30
6,407 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,158 GBP2018-11-30
8,567 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,200 GBP2017-06-01 ~ 2018-11-30
Tools/Equipment for furniture and fittings
391 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,591 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
10,801 GBP2018-11-30
12,001 GBP2017-05-31
Tools/Equipment for furniture and fittings
3,722 GBP2018-11-30
3,918 GBP2017-05-31
Trade Debtors/Trade Receivables
33 GBP2018-11-30
728 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
2,098 GBP2017-05-31
Other Creditors
Amounts falling due within one year
7,446 GBP2018-11-30
12,618 GBP2017-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,165 GBP2018-11-30
1,565 GBP2017-05-31