Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,135 GBP2018-11-30
4,471 GBP2018-05-31
Debtors
5,336 GBP2018-05-31
Cash at bank and in hand
14,020 GBP2018-11-30
24,120 GBP2018-05-31
Current Assets
14,020 GBP2018-11-30
29,456 GBP2018-05-31
Net Current Assets/Liabilities
5,264 GBP2018-11-30
19,532 GBP2018-05-31
Total Assets Less Current Liabilities
9,399 GBP2018-11-30
24,003 GBP2018-05-31
Net Assets/Liabilities
8,613 GBP2018-11-30
23,154 GBP2018-05-31
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2018-05-31
Retained earnings (accumulated losses)
8,513 GBP2018-11-30
23,054 GBP2018-05-31
Equity
8,613 GBP2018-11-30
23,154 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-06-01 ~ 2018-11-30
Office equipment
15.002018-06-01 ~ 2018-11-30
Average Number of Employees
12018-06-01 ~ 2018-11-30
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
812 GBP2018-11-30
Office equipment
6,292 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
7,104 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
371 GBP2018-11-30
335 GBP2018-05-31
Office equipment
2,598 GBP2018-11-30
2,298 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,969 GBP2018-11-30
2,633 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2018-06-01 ~ 2018-11-30
Office equipment
300 GBP2018-06-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2018-06-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
441 GBP2018-11-30
477 GBP2018-05-31
Office equipment
3,694 GBP2018-11-30
3,994 GBP2018-05-31
Trade Debtors/Trade Receivables
5,336 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
7,855 GBP2018-11-30
6,394 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
274 GBP2018-11-30
3,193 GBP2018-05-31
Other Creditors
Amounts falling due within one year
627 GBP2018-11-30
337 GBP2018-05-31