Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
35,088 GBP2017-05-31
Property, Plant & Equipment
2,363 GBP2017-05-31
Fixed Assets
37,451 GBP2017-05-31
Debtors
20,140 GBP2017-05-31
Cash at bank and in hand
1,475 GBP2018-05-31
69,807 GBP2017-05-31
Current Assets
1,475 GBP2018-05-31
89,947 GBP2017-05-31
Net Current Assets/Liabilities
39,879 GBP2017-05-31
Total Assets Less Current Liabilities
77,330 GBP2017-05-31
Net Assets/Liabilities
77,330 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
-1 GBP2018-05-31
77,329 GBP2017-05-31
Equity
77,330 GBP2017-05-31
Intangible Assets - Gross Cost
Goodwill
54,685 GBP2018-05-31
54,685 GBP2017-06-01
Intangible Assets - Gross Cost
54,685 GBP2018-05-31
54,685 GBP2017-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
54,685 GBP2018-05-31
19,597 GBP2017-06-01
Intangible Assets - Accumulated Amortisation & Impairment
54,685 GBP2018-05-31
19,597 GBP2017-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
35,088 GBP2017-06-01 ~ 2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
35,088 GBP2017-06-01 ~ 2018-05-31
Intangible Assets
Goodwill
35,088 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,900 GBP2018-05-31
1,900 GBP2017-06-01
Motor vehicles
3,700 GBP2018-05-31
3,700 GBP2017-06-01
Property, Plant & Equipment - Gross Cost
5,600 GBP2018-05-31
5,600 GBP2017-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,900 GBP2018-05-31
1,054 GBP2017-06-01
Motor vehicles
3,700 GBP2018-05-31
2,183 GBP2017-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,600 GBP2018-05-31
3,237 GBP2017-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
846 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,363 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
846 GBP2017-05-31
Motor vehicles
1,517 GBP2017-05-31
Trade Debtors/Trade Receivables
20,140 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,890 GBP2017-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,000 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,567 GBP2017-05-31
Loans received from directors
Amounts falling due within one year
109 GBP2018-05-31
Other Creditors
Amounts falling due within one year
109 GBP2017-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,366 GBP2018-05-31
502 GBP2017-05-31
Dividends Paid on Shares
13,608 GBP2017-06-01 ~ 2018-05-31
All ordinary shares
13,608 GBP2017-06-01 ~ 2018-05-31