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
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
2,103 GBP2019-05-31
Debtors
616 GBP2020-05-31
627 GBP2019-05-31
Cash at bank and in hand
5,730 GBP2020-05-31
15,103 GBP2019-05-31
Current Assets
6,346 GBP2020-05-31
15,730 GBP2019-05-31
Net Current Assets/Liabilities
5,223 GBP2020-05-31
11,959 GBP2019-05-31
Total Assets Less Current Liabilities
5,223 GBP2020-05-31
14,062 GBP2019-05-31
Net Assets/Liabilities
5,223 GBP2020-05-31
13,663 GBP2019-05-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2019-05-31
Retained earnings (accumulated losses)
5,222 GBP2020-05-31
13,662 GBP2019-05-31
Equity
5,223 GBP2020-05-31
13,663 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,053 GBP2019-05-31
Computers
166 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
15,219 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,053 GBP2019-06-01 ~ 2020-05-31
Computers
-166 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-15,219 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,994 GBP2019-05-31
Computers
122 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,116 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
412 GBP2019-06-01 ~ 2020-05-31
Computers
9 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,406 GBP2019-06-01 ~ 2020-05-31
Computers
-131 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,537 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
2,059 GBP2019-05-31
Computers
44 GBP2019-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
465 GBP2019-05-31
Other Debtors
Amounts falling due within one year, Current
616 GBP2020-05-31
162 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
616 GBP2020-05-31
627 GBP2019-05-31
Trade Creditors/Trade Payables
Current
276 GBP2019-05-31
Other Taxation & Social Security Payable
Current
2,183 GBP2019-05-31
Other Creditors
Current
1,123 GBP2020-05-31
1,312 GBP2019-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
399 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-05-31