Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
47,632 GBP2017-05-31
15,312 GBP2016-05-31
Total Inventories
16,150 GBP2017-05-31
15,000 GBP2016-05-31
Debtors
32,567 GBP2017-05-31
Cash at bank and in hand
14,726 GBP2017-05-31
2,095 GBP2016-05-31
Current Assets
63,443 GBP2017-05-31
17,095 GBP2016-05-31
Creditors
Amounts falling due within one year
257,508 GBP2017-05-31
84,519 GBP2016-05-31
Net Current Assets/Liabilities
194,065 GBP2017-05-31
67,424 GBP2016-05-31
Total Assets Less Current Liabilities
-146,433 GBP2017-05-31
-52,112 GBP2016-05-31
Net Assets/Liabilities
-146,433 GBP2017-05-31
-52,112 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
-146,533 GBP2017-05-31
-52,212 GBP2016-05-31
Equity
-146,433 GBP2017-05-31
-52,112 GBP2016-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.122016-06-01 ~ 2017-05-31
Average Number of Employees
162016-06-01 ~ 2017-05-31
132015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,625 GBP2017-05-31
14,500 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
56,625 GBP2017-05-31
17,500 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,290 GBP2017-05-31
1,813 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,993 GBP2017-05-31
2,188 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,477 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,805 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
45,335 GBP2017-05-31
12,687 GBP2016-05-31
Other Debtors
32,567 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,842 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,959 GBP2017-05-31
6,896 GBP2016-05-31
Other Creditors
Amounts falling due within one year
220,707 GBP2017-05-31
77,623 GBP2016-05-31