Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,000 GBP2019-05-31
4,000 GBP2018-05-31
Property, Plant & Equipment
5,268 GBP2019-05-31
6,425 GBP2018-05-31
Fixed Assets
8,268 GBP2019-05-31
10,425 GBP2018-05-31
Total Inventories
250 GBP2019-05-31
250 GBP2018-05-31
Debtors
187 GBP2018-05-31
Cash at bank and in hand
486 GBP2018-05-31
Current Assets
250 GBP2019-05-31
923 GBP2018-05-31
Net Current Assets/Liabilities
-3,298 GBP2019-05-31
-884 GBP2018-05-31
Total Assets Less Current Liabilities
4,970 GBP2019-05-31
9,541 GBP2018-05-31
Creditors
Amounts falling due after one year
-7,418 GBP2019-05-31
-17,418 GBP2018-05-31
Net Assets/Liabilities
-2,448 GBP2019-05-31
-7,877 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
-2,450 GBP2019-05-31
-7,879 GBP2018-05-31
Equity
-2,448 GBP2019-05-31
-7,877 GBP2018-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-05-31
10,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2019-05-31
6,000 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Goodwill
3,000 GBP2019-05-31
4,000 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,000 GBP2019-05-31
15,000 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,732 GBP2019-05-31
8,575 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,157 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
5,268 GBP2019-05-31
6,425 GBP2018-05-31
Trade Debtors/Trade Receivables
187 GBP2018-05-31
Bank Overdrafts
Amounts falling due within one year
875 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
695 GBP2019-05-31
695 GBP2018-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,978 GBP2019-05-31
1,112 GBP2018-05-31
Bank Borrowings
Amounts falling due after one year
7,418 GBP2019-05-31
17,418 GBP2018-05-31