Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-11-30
Intangible Assets
5,000 GBP2016-05-31
Property, Plant & Equipment
5,736 GBP2016-05-31
Fixed Assets
10,736 GBP2016-05-31
Debtors
2,328 GBP2016-05-31
Cash at bank and in hand
16,784 GBP2017-11-30
23,153 GBP2016-05-31
Current Assets
16,784 GBP2017-11-30
25,481 GBP2016-05-31
Creditors
Current
24,048 GBP2017-11-30
36,098 GBP2016-05-31
Net Current Assets/Liabilities
-7,264 GBP2017-11-30
-10,617 GBP2016-05-31
Total Assets Less Current Liabilities
-7,264 GBP2017-11-30
119 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-05-31
Retained earnings (accumulated losses)
-7,364 GBP2017-11-30
19 GBP2016-05-31
Equity
-7,264 GBP2017-11-30
119 GBP2016-05-31
Average Number of Employees
22016-06-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2017-11-30
15,000 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2016-06-01 ~ 2017-11-30
Intangible Assets
Net goodwill
5,000 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,340 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,340 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,604 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,604 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
5,736 GBP2016-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,328 GBP2016-05-31
Other Taxation & Social Security Payable
Current
-1,713 GBP2017-11-30
2,112 GBP2016-05-31
Other Creditors
Current
25,761 GBP2017-11-30
33,986 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-11-30
Profit/Loss
Retained earnings (accumulated losses)
-7,383 GBP2016-06-01 ~ 2017-11-30