Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
320 GBP2016-05-31
Debtors
1,319 GBP2016-05-31
Cash at bank and in hand
17,245 GBP2017-04-30
17,298 GBP2016-05-31
Current Assets
17,245 GBP2017-04-30
18,617 GBP2016-05-31
Net Current Assets/Liabilities
1,000 GBP2017-04-30
870 GBP2016-05-31
Total Assets Less Current Liabilities
1,000 GBP2017-04-30
1,190 GBP2016-05-31
Net Assets/Liabilities
1,000 GBP2017-04-30
1,126 GBP2016-05-31
Equity
Called up share capital
1,000 GBP2017-04-30
1,000 GBP2016-05-31
Retained earnings (accumulated losses)
126 GBP2016-05-31
Equity
1,000 GBP2017-04-30
1,126 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-04-30
12015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
800 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
800 GBP2016-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-800 GBP2016-06-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-800 GBP2016-06-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
480 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
160 GBP2016-06-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2016-06-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-640 GBP2016-06-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-640 GBP2016-06-01 ~ 2017-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
320 GBP2016-05-31
Trade Debtors/Trade Receivables
1,026 GBP2016-05-31
Other Debtors
293 GBP2016-05-31
Debtors
Current
1,319 GBP2016-05-31
Amounts Owed to Related Parties
8,016 GBP2017-04-30
8,554 GBP2016-05-31
Taxation/Social Security Payable
1,746 GBP2017-04-30
1,984 GBP2016-05-31
Other Creditors
6,483 GBP2017-04-30
7,209 GBP2016-05-31