Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,640 GBP2019-05-31
16,267 GBP2018-05-31
Fixed Assets
14,640 GBP2019-05-31
16,267 GBP2018-05-31
Debtors
11,400 GBP2019-05-31
5,598 GBP2018-05-31
Cash at bank and in hand
25,243 GBP2018-05-31
Current Assets
11,400 GBP2019-05-31
30,841 GBP2018-05-31
Creditors
Amounts falling due within one year
11,638 GBP2019-05-31
30,982 GBP2018-05-31
Net Current Assets/Liabilities
-238 GBP2019-05-31
-141 GBP2018-05-31
Total Assets Less Current Liabilities
14,402 GBP2019-05-31
16,126 GBP2018-05-31
Net Assets/Liabilities
14,402 GBP2019-05-31
16,126 GBP2018-05-31
Equity
Called up share capital
300 GBP2019-05-31
300 GBP2018-05-31
Retained earnings (accumulated losses)
14,102 GBP2019-05-31
15,826 GBP2018-05-31
Equity
14,402 GBP2019-05-31
16,126 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,090 GBP2019-05-31
Tools/Equipment for furniture and fittings
234 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
21,324 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,562 GBP2019-05-31
4,948 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,684 GBP2019-05-31
5,057 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,614 GBP2018-06-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
13 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,627 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
14,528 GBP2019-05-31
16,142 GBP2018-05-31
Tools/Equipment for furniture and fittings
112 GBP2019-05-31
125 GBP2018-05-31
Trade Debtors/Trade Receivables
798 GBP2018-05-31
Other Debtors
11,400 GBP2019-05-31
4,800 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,347 GBP2019-05-31
4,772 GBP2018-05-31
Other Creditors
Amounts falling due within one year
10,291 GBP2019-05-31
22,290 GBP2018-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,920 GBP2018-05-31