Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,000 GBP2017-12-31
Property, Plant & Equipment
8,000 GBP2017-12-31
Fixed Assets
10,000 GBP2017-12-31
Total Inventories
1,500 GBP2017-12-31
Debtors
1,103 GBP2017-12-31
Cash at bank and in hand
5,486 GBP2017-12-31
Current Assets
8,089 GBP2017-12-31
Creditors
Current
40,877 GBP2019-05-31
31,822 GBP2017-12-31
Net Current Assets/Liabilities
-40,877 GBP2019-05-31
-23,733 GBP2017-12-31
Total Assets Less Current Liabilities
-40,877 GBP2019-05-31
-13,733 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-40,977 GBP2019-05-31
-13,833 GBP2017-12-31
Equity
-40,877 GBP2019-05-31
-13,733 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2019-05-31
22017-05-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2017-12-31
Intangible assets - Disposals
Net goodwill
-3,000 GBP2018-01-01 ~ 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
850 GBP2018-01-01 ~ 2019-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,850 GBP2018-01-01 ~ 2019-05-31
Intangible Assets
Net goodwill
2,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,000 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,000 GBP2018-01-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,400 GBP2018-01-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,400 GBP2018-01-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
8,000 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,103 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
97 GBP2019-05-31
1,921 GBP2017-12-31
Trade Creditors/Trade Payables
Current
951 GBP2017-12-31
Other Taxation & Social Security Payable
Current
562 GBP2019-05-31
522 GBP2017-12-31
Other Creditors
Current
40,218 GBP2019-05-31
28,428 GBP2017-12-31