Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
518 GBP2018-05-31
Total Inventories
2,922 GBP2018-05-31
Debtors
12,899 GBP2019-06-30
1,500 GBP2018-05-31
Cash at bank and in hand
4,399 GBP2019-06-30
1,022 GBP2018-05-31
Current Assets
17,298 GBP2019-06-30
5,444 GBP2018-05-31
Creditors
Current
9,393 GBP2019-06-30
5,949 GBP2018-05-31
Net Current Assets/Liabilities
7,905 GBP2019-06-30
-505 GBP2018-05-31
Total Assets Less Current Liabilities
7,905 GBP2019-06-30
13 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-05-31
Retained earnings (accumulated losses)
7,904 GBP2019-06-30
12 GBP2018-05-31
Equity
7,905 GBP2019-06-30
13 GBP2018-05-31
Average Number of Employees
42018-06-01 ~ 2019-06-30
42017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,209 GBP2018-05-31
Furniture and fittings
1,104 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
2,313 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,209 GBP2018-06-01 ~ 2019-06-30
Furniture and fittings
-1,104 GBP2018-06-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-2,313 GBP2018-06-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
935 GBP2018-05-31
Furniture and fittings
860 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,795 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-935 GBP2018-06-01 ~ 2019-06-30
Furniture and fittings
-860 GBP2018-06-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,795 GBP2018-06-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
274 GBP2018-05-31
Furniture and fittings
244 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
12,899 GBP2019-06-30
Other Debtors
Current
1,500 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
12,899 GBP2019-06-30
1,500 GBP2018-05-31
Corporation Tax Payable
Current
3,663 GBP2019-06-30
1,475 GBP2018-05-31