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 ~ 2020-08-31
Class 2 ordinary share
12019-06-01 ~ 2020-08-31
Property, Plant & Equipment
1,762 GBP2019-05-31
Debtors
56,985 GBP2019-05-31
Cash at bank and in hand
47,512 GBP2020-08-31
56,335 GBP2019-05-31
Current Assets
47,512 GBP2020-08-31
113,320 GBP2019-05-31
Creditors
Current
23,416 GBP2020-08-31
52,348 GBP2019-05-31
Net Current Assets/Liabilities
24,096 GBP2020-08-31
60,972 GBP2019-05-31
Total Assets Less Current Liabilities
24,096 GBP2020-08-31
62,734 GBP2019-05-31
Net Assets/Liabilities
24,096 GBP2020-08-31
62,399 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
23,996 GBP2020-08-31
62,299 GBP2019-05-31
Equity
24,096 GBP2020-08-31
62,399 GBP2019-05-31
Average Number of Employees
42019-06-01 ~ 2020-08-31
82018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,641 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,393 GBP2019-06-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,879 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
258 GBP2019-06-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,137 GBP2019-06-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
1,762 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,620 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
7,365 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
56,985 GBP2019-05-31
Trade Creditors/Trade Payables
Current
492 GBP2020-08-31
6,660 GBP2019-05-31
Other Taxation & Social Security Payable
Current
10,924 GBP2020-08-31
39,101 GBP2019-05-31
Other Creditors
Current
12,000 GBP2020-08-31
6,587 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2020-08-31
Class 2 ordinary share
80 shares2020-08-31