Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,418 GBP2018-05-31
27,399 GBP2017-05-31
Total Inventories
19,000 GBP2018-05-31
25,000 GBP2017-05-31
Debtors
50,914 GBP2018-05-31
42,183 GBP2017-05-31
Cash at bank and in hand
2,189 GBP2018-05-31
9,352 GBP2017-05-31
Current Assets
72,103 GBP2018-05-31
76,535 GBP2017-05-31
Net Current Assets/Liabilities
-27,323 GBP2018-05-31
-22,050 GBP2017-05-31
Total Assets Less Current Liabilities
-3,905 GBP2018-05-31
5,349 GBP2017-05-31
Net Assets/Liabilities
-8,354 GBP2018-05-31
143 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
-8,454 GBP2018-05-31
43 GBP2017-05-31
Equity
-8,354 GBP2018-05-31
143 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-06-01 ~ 2018-05-31
Average Number of Employees
182017-06-01 ~ 2018-05-31
192016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,637 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
60,793 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,327 GBP2018-05-31
33,365 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,375 GBP2018-05-31
33,394 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,962 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,981 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
23,310 GBP2018-05-31
27,272 GBP2017-05-31
Other Debtors
50,914 GBP2018-05-31
42,183 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,577 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,418 GBP2018-05-31
36,315 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
826 GBP2018-05-31
8,033 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54,176 GBP2018-05-31
52,237 GBP2017-05-31
Other Creditors
Amounts falling due within one year
2,000 GBP2018-05-31
2,000 GBP2017-05-31