Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,382 GBP2019-05-31
Total Inventories
15,274 GBP2019-05-31
Debtors
159,030 GBP2020-05-31
13,419 GBP2019-05-31
Cash at bank and in hand
63,067 GBP2020-05-31
268,550 GBP2019-05-31
Current Assets
222,097 GBP2020-05-31
297,243 GBP2019-05-31
Net Current Assets/Liabilities
211,671 GBP2020-05-31
223,988 GBP2019-05-31
Net Assets/Liabilities
211,671 GBP2020-05-31
226,370 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
211,571 GBP2020-05-31
226,270 GBP2019-05-31
Equity
211,671 GBP2020-05-31
226,370 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
153 GBP2019-05-31
Furniture and fittings
5,724 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
5,877 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-153 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
-5,724 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-5,877 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153 GBP2019-05-31
Furniture and fittings
3,342 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,495 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
596 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-153 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
-3,938 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,091 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
2,382 GBP2019-05-31
Value of work in progress
15,274 GBP2019-05-31
Trade Debtors/Trade Receivables
12,702 GBP2019-05-31
Prepayments/Accrued Income
717 GBP2019-05-31
Other Debtors
159,030 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,516 GBP2020-05-31
12,605 GBP2019-05-31
Loans received from directors
Amounts falling due within one year
7,910 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
60,650 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31