Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,800 GBP2017-05-31
54,400 GBP2016-05-31
Property, Plant & Equipment
34,247 GBP2017-05-31
39,003 GBP2016-05-31
Fixed Assets
41,047 GBP2017-05-31
93,403 GBP2016-05-31
Total Inventories
11,860 GBP2017-05-31
11,040 GBP2016-05-31
Debtors
31,100 GBP2017-05-31
50,002 GBP2016-05-31
Cash at bank and in hand
30,087 GBP2017-05-31
51,719 GBP2016-05-31
Current Assets
73,047 GBP2017-05-31
112,761 GBP2016-05-31
Creditors
Current
109,293 GBP2017-05-31
101,525 GBP2016-05-31
Net Current Assets/Liabilities
-36,246 GBP2017-05-31
11,236 GBP2016-05-31
Total Assets Less Current Liabilities
4,801 GBP2017-05-31
104,639 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
4,799 GBP2017-05-31
104,637 GBP2016-05-31
Equity
4,801 GBP2017-05-31
104,639 GBP2016-05-31
Average Number of Employees
252016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
68,000 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,200 GBP2017-05-31
13,600 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
47,600 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
Net goodwill
6,800 GBP2017-05-31
54,400 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,329 GBP2017-05-31
37,329 GBP2016-05-31
Furniture and fittings
15,006 GBP2017-05-31
14,002 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
52,335 GBP2017-05-31
51,331 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,196 GBP2017-05-31
7,464 GBP2016-05-31
Furniture and fittings
6,892 GBP2017-05-31
4,864 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,088 GBP2017-05-31
12,328 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,732 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
2,028 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,760 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Improvements to leasehold property
26,133 GBP2017-05-31
29,865 GBP2016-05-31
Furniture and fittings
8,114 GBP2017-05-31
9,138 GBP2016-05-31
Other Debtors
Current, Amounts falling due within one year
31,100 GBP2017-05-31
50,002 GBP2016-05-31
Trade Creditors/Trade Payables
Current
32,319 GBP2017-05-31
16,951 GBP2016-05-31
Other Taxation & Social Security Payable
Current
63,197 GBP2017-05-31
64,630 GBP2016-05-31
Other Creditors
Current
13,777 GBP2017-05-31
19,944 GBP2016-05-31