Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
500 GBP2016-05-31
Property, Plant & Equipment
13,404 GBP2016-05-31
Fixed Assets
13,904 GBP2016-05-31
Total Inventories
8,484 GBP2016-05-31
Debtors
99,924 GBP2017-05-31
28,601 GBP2016-05-31
Cash at bank and in hand
611 GBP2017-05-31
12,968 GBP2016-05-31
Current Assets
100,535 GBP2017-05-31
50,053 GBP2016-05-31
Creditors
Current
14,534 GBP2017-05-31
54,824 GBP2016-05-31
Net Current Assets/Liabilities
86,001 GBP2017-05-31
-4,771 GBP2016-05-31
Total Assets Less Current Liabilities
86,001 GBP2017-05-31
9,133 GBP2016-05-31
Creditors
Non-current
-6,174 GBP2016-05-31
Net Assets/Liabilities
86,001 GBP2017-05-31
278 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
85,901 GBP2017-05-31
178 GBP2016-05-31
Equity
86,001 GBP2017-05-31
278 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2016-05-31
Intangible assets - Disposals
Net goodwill
-1,000 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25 GBP2016-06-01 ~ 2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-525 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
Net goodwill
500 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,731 GBP2016-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-83,940 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,327 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,774 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-74,101 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
13,404 GBP2016-05-31
Other Debtors
Amounts falling due within one year, Current
99,924 GBP2017-05-31
28,601 GBP2016-05-31
Trade Creditors/Trade Payables
Current
517 GBP2017-05-31
33,009 GBP2016-05-31
Other Taxation & Social Security Payable
Current
14,017 GBP2017-05-31
14,366 GBP2016-05-31
Other Creditors
Current
7,449 GBP2016-05-31
Non-current
6,174 GBP2016-05-31