Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
505 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126 GBP2018-05-31
Property, Plant & Equipment
Plant and equipment
379 GBP2018-05-31
505 GBP2017-05-31
Property, Plant & Equipment
379 GBP2018-05-31
505 GBP2017-05-31
Total Inventories
3,000 GBP2017-05-31
Debtors
10,000 GBP2018-05-31
14,133 GBP2017-05-31
Cash at bank and in hand
3,570 GBP2018-05-31
18,470 GBP2017-05-31
Current Assets
13,570 GBP2018-05-31
35,603 GBP2017-05-31
Creditors
Amounts falling due within one year
6,390 GBP2018-05-31
30,223 GBP2017-05-31
Net Current Assets/Liabilities
7,180 GBP2018-05-31
5,380 GBP2017-05-31
Total Assets Less Current Liabilities
7,559 GBP2018-05-31
5,885 GBP2017-05-31
Net Assets/Liabilities
7,559 GBP2018-05-31
5,885 GBP2017-05-31
Equity
Called up share capital
300 GBP2018-05-31
300 GBP2017-05-31
Retained earnings (accumulated losses)
7,259 GBP2018-05-31
5,585 GBP2017-05-31
Equity
7,559 GBP2018-05-31
5,885 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-06-01 ~ 2018-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
505 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126 GBP2018-05-31
Trade Debtors/Trade Receivables
2,658 GBP2017-05-31
Other Debtors
10,000 GBP2018-05-31
11,475 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-863 GBP2018-05-31
8,040 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
422 GBP2018-05-31
1,200 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10 GBP2018-05-31
Other Creditors
Amounts falling due within one year
6,821 GBP2018-05-31
20,983 GBP2017-05-31