Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,356 GBP2018-05-31
10,903 GBP2017-05-31
Total Inventories
1,439 GBP2017-05-31
Debtors
107,132 GBP2017-05-31
Cash at bank and in hand
68 GBP2018-05-31
26,931 GBP2017-05-31
Current Assets
68 GBP2018-05-31
135,502 GBP2017-05-31
Creditors
Current
-10,488 GBP2018-05-31
91,947 GBP2017-05-31
Net Current Assets/Liabilities
10,556 GBP2018-05-31
43,555 GBP2017-05-31
Total Assets Less Current Liabilities
21,912 GBP2018-05-31
54,458 GBP2017-05-31
Net Assets/Liabilities
19,754 GBP2018-05-31
52,386 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
19,654 GBP2018-05-31
52,286 GBP2017-05-31
Equity
19,754 GBP2018-05-31
52,386 GBP2017-05-31
Average Number of Employees
252017-06-01 ~ 2018-05-31
252016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,779 GBP2018-05-31
18,486 GBP2017-05-31
Computers
1,465 GBP2018-05-31
1,465 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
23,244 GBP2018-05-31
19,951 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,361 GBP2018-05-31
8,755 GBP2017-05-31
Computers
527 GBP2018-05-31
293 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,888 GBP2018-05-31
9,048 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,606 GBP2017-06-01 ~ 2018-05-31
Computers
234 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,840 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
10,418 GBP2018-05-31
9,731 GBP2017-05-31
Computers
938 GBP2018-05-31
1,172 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
54,132 GBP2017-05-31
Trade Creditors/Trade Payables
Current
4,829 GBP2017-05-31
Other Taxation & Social Security Payable
Current
-10,524 GBP2018-05-31
44,889 GBP2017-05-31
Other Creditors
Current
36 GBP2018-05-31
42,229 GBP2017-05-31