Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,573 GBP2017-05-31
3,305 GBP2016-05-31
Debtors
1,897 GBP2017-05-31
2,414 GBP2016-05-31
Cash at bank and in hand
1,583 GBP2017-05-31
138 GBP2016-05-31
Current Assets
3,480 GBP2017-05-31
2,552 GBP2016-05-31
Net Current Assets/Liabilities
-8,755 GBP2017-05-31
-2,468 GBP2016-05-31
Total Assets Less Current Liabilities
-6,182 GBP2017-05-31
837 GBP2016-05-31
Net Assets/Liabilities
-7,204 GBP2017-05-31
176 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
-7,304 GBP2017-05-31
76 GBP2016-05-31
Equity
-7,204 GBP2017-05-31
176 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
12015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Depreciation Expense
732 GBP2016-06-01 ~ 2017-05-31
954 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,348 GBP2017-05-31
5,348 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
5,348 GBP2017-05-31
5,348 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,775 GBP2017-05-31
2,043 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,775 GBP2017-05-31
2,043 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
732 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,573 GBP2017-05-31
3,305 GBP2016-05-31
Other Debtors
1,897 GBP2017-05-31
2,414 GBP2016-05-31
Debtors
Current
1,897 GBP2017-05-31
2,414 GBP2016-05-31
Taxation/Social Security Payable
22 GBP2017-05-31
382 GBP2016-05-31
Other Creditors
12,213 GBP2017-05-31
4,638 GBP2016-05-31