Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,189 GBP2017-05-31
35,865 GBP2016-05-31
Total Inventories
3,000 GBP2016-05-31
Debtors
106 GBP2016-05-31
Cash at bank and in hand
599 GBP2016-05-31
Current Assets
3,705 GBP2016-05-31
Creditors
Current
79,873 GBP2017-05-31
62,178 GBP2016-05-31
Net Current Assets/Liabilities
-79,873 GBP2017-05-31
-58,473 GBP2016-05-31
Total Assets Less Current Liabilities
-54,684 GBP2017-05-31
-22,608 GBP2016-05-31
Creditors
Non-current
34,733 GBP2017-05-31
37,895 GBP2016-05-31
Net Assets/Liabilities
-89,417 GBP2017-05-31
-60,503 GBP2016-05-31
Equity
Called up share capital
300 GBP2017-05-31
300 GBP2016-05-31
Retained earnings (accumulated losses)
-89,717 GBP2017-05-31
-60,803 GBP2016-05-31
Equity
-89,417 GBP2017-05-31
-60,503 GBP2016-05-31
Average Number of Employees
102016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,339 GBP2016-05-31
Computers
565 GBP2017-05-31
565 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
25,565 GBP2017-05-31
37,904 GBP2016-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,339 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-12,339 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,851 GBP2016-05-31
Computers
376 GBP2017-05-31
188 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376 GBP2017-05-31
2,039 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
188 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,851 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,851 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Computers
189 GBP2017-05-31
377 GBP2016-05-31
Furniture and fittings
10,488 GBP2016-05-31
Finished Goods
3,000 GBP2016-05-31
Other Debtors
Amounts falling due within one year, Current
106 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
2,577 GBP2017-05-31
1,185 GBP2016-05-31
Other Taxation & Social Security Payable
Current
4,003 GBP2016-05-31
Other Creditors
Current
3,092 GBP2017-05-31
7,363 GBP2016-05-31
Accrued Liabilities
Current
1,744 GBP2017-05-31
1,224 GBP2016-05-31
Bank Borrowings/Overdrafts
More than five year, Non-current
37,895 GBP2016-05-31