Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,000 GBP2018-05-31
3,000 GBP2017-05-31
Property, Plant & Equipment
1,445 GBP2018-05-31
1,700 GBP2017-05-31
Fixed Assets
3,445 GBP2018-05-31
4,700 GBP2017-05-31
Total Inventories
4,120 GBP2018-05-31
3,950 GBP2017-05-31
Cash at bank and in hand
21,017 GBP2018-05-31
24,300 GBP2017-05-31
Current Assets
25,137 GBP2018-05-31
28,250 GBP2017-05-31
Net Current Assets/Liabilities
9,737 GBP2018-05-31
1,241 GBP2017-05-31
Total Assets Less Current Liabilities
13,182 GBP2018-05-31
5,941 GBP2017-05-31
Net Assets/Liabilities
13,182 GBP2018-05-31
5,941 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
13,180 GBP2018-05-31
5,939 GBP2017-05-31
Equity
13,182 GBP2018-05-31
5,941 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002017-06-01 ~ 2018-05-31
Average Number of Employees
62017-06-01 ~ 2018-05-31
62016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2017-05-31
Intangible Assets - Gross Cost
5,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2018-05-31
2,000 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2018-05-31
2,000 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2017-06-01 ~ 2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2017-06-01 ~ 2018-05-31
Intangible Assets
Net goodwill
2,000 GBP2018-05-31
3,000 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,000 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
555 GBP2018-05-31
300 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555 GBP2018-05-31
300 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
255 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,445 GBP2018-05-31
1,700 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,350 GBP2018-05-31
2,285 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
3,166 GBP2018-05-31
1,715 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,239 GBP2018-05-31
12,391 GBP2017-05-31
Other Creditors
Amounts falling due within one year
5,645 GBP2018-05-31
10,618 GBP2017-05-31