Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,853 GBP2016-05-31
Total Inventories
8,005 GBP2016-05-31
Debtors
Current
100,162 GBP2017-05-31
60,061 GBP2016-05-31
Cash at bank and in hand
105,968 GBP2017-05-31
133,938 GBP2016-05-31
Current Assets
206,130 GBP2017-05-31
202,004 GBP2016-05-31
Creditors
Current
-196,132 GBP2017-05-31
-189,621 GBP2016-05-31
Net Current Assets/Liabilities
9,998 GBP2017-05-31
12,383 GBP2016-05-31
Total Assets Less Current Liabilities
9,998 GBP2017-05-31
21,236 GBP2016-05-31
Net Assets/Liabilities
9,998 GBP2017-05-31
19,640 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
9,898 GBP2017-05-31
19,540 GBP2016-05-31
Equity
9,998 GBP2017-05-31
19,640 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,372 GBP2017-05-31
1,372 GBP2016-05-31
Other
17,456 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
1,372 GBP2017-05-31
18,828 GBP2016-05-31
Property, Plant & Equipment - Other Disposals
Other
-17,456 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals
-17,456 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,372 GBP2017-05-31
498 GBP2016-05-31
Other
9,477 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,372 GBP2017-05-31
9,975 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
874 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
874 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,477 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,477 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
874 GBP2016-05-31
Other
7,979 GBP2016-05-31
Trade Debtors/Trade Receivables
81,644 GBP2017-05-31
9,907 GBP2016-05-31
Other Debtors
18,518 GBP2017-05-31
50,154 GBP2016-05-31
Debtors
100,162 GBP2017-05-31
60,061 GBP2016-05-31
Trade Creditors/Trade Payables
Current
94,440 GBP2017-05-31
12,073 GBP2016-05-31
Corporation Tax Payable
3,663 GBP2016-05-31
Other Taxation & Social Security Payable
1,511 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31