Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
11,198 GBP2017-05-31
12,797 GBP2016-05-31
Property, Plant & Equipment
2,279 GBP2017-05-31
5,402 GBP2016-05-31
Fixed Assets
13,477 GBP2017-05-31
18,199 GBP2016-05-31
Cash at bank and in hand
6,386 GBP2017-05-31
6,990 GBP2016-05-31
Net Current Assets/Liabilities
-46,043 GBP2017-05-31
-57,681 GBP2016-05-31
Net Assets/Liabilities
-32,566 GBP2017-05-31
-39,482 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
-32,567 GBP2017-05-31
-39,483 GBP2016-05-31
Equity
-32,566 GBP2017-05-31
-39,482 GBP2016-05-31
Intangible Assets - Gross Cost
Other than goodwill
15,995 GBP2017-05-31
15,995 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,797 GBP2017-05-31
3,198 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,599 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
Other than goodwill
11,198 GBP2017-05-31
12,797 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2016-05-31
Furniture and fittings
3,398 GBP2017-05-31
3,398 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
3,398 GBP2017-05-31
8,398 GBP2016-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,000 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals
-5,000 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,250 GBP2016-05-31
Furniture and fittings
1,119 GBP2017-05-31
746 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,119 GBP2017-05-31
2,996 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,000 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
373 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,373 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,250 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,250 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
2,279 GBP2017-05-31
2,652 GBP2016-05-31
Motor vehicles
2,750 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
73 GBP2016-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,559 GBP2017-05-31
673 GBP2016-05-31
Loans received from directors
Amounts falling due within one year
50,870 GBP2017-05-31
63,925 GBP2016-05-31
Advances or credits given to directors
-50,870 GBP2017-05-31
-63,925 GBP2016-05-31
Advances or credits repaid by directors
-13,055 GBP2016-06-01 ~ 2017-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
22015-06-01 ~ 2016-05-31