Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
8,995 GBP2016-05-31
Property, Plant & Equipment
3,927 GBP2016-05-31
Fixed Assets
12,922 GBP2016-05-31
Debtors
Current
1,411 GBP2017-08-31
1,539 GBP2016-05-31
Cash at bank and in hand
152 GBP2017-08-31
8,745 GBP2016-05-31
Current Assets
1,563 GBP2017-08-31
10,284 GBP2016-05-31
Creditors
Current
-34,654 GBP2017-08-31
-39,207 GBP2016-05-31
Net Current Assets/Liabilities
-33,091 GBP2017-08-31
-28,923 GBP2016-05-31
Total Assets Less Current Liabilities
-33,091 GBP2017-08-31
-16,001 GBP2016-05-31
Equity
Called up share capital
4 GBP2017-08-31
4 GBP2016-05-31
Retained earnings (accumulated losses)
-33,095 GBP2017-08-31
-16,005 GBP2016-05-31
Equity
-33,091 GBP2017-08-31
-16,001 GBP2016-05-31
Intangible Assets - Gross Cost
Net goodwill
9,995 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,995 GBP2017-08-31
1,000 GBP2016-05-31
Intangible Assets
Net goodwill
8,995 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,903 GBP2016-05-31
Furniture and fittings
3,037 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
4,940 GBP2016-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,037 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals
-4,940 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,013 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,013 GBP2016-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,013 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,013 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment
Improvements to leasehold property
1,903 GBP2016-05-31
Furniture and fittings
2,024 GBP2016-05-31
Other Debtors
Current
1,411 GBP2017-08-31
1,539 GBP2016-05-31
Other Creditors
Current
34,654 GBP2017-08-31
39,207 GBP2016-05-31
Equity
Called up share capital
4 GBP2017-08-31
4 GBP2016-05-31