Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
81,601 GBP2017-05-31
Total Inventories
1,015 GBP2017-05-31
Debtors
4,810 GBP2018-06-30
8,071 GBP2017-05-31
Cash at bank and in hand
433 GBP2018-06-30
48,935 GBP2017-05-31
Current Assets
5,243 GBP2018-06-30
58,021 GBP2017-05-31
Net Current Assets/Liabilities
-188,942 GBP2018-06-30
-158,756 GBP2017-05-31
Net Assets/Liabilities
-188,942 GBP2018-06-30
-77,155 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-05-31
Retained earnings (accumulated losses)
-189,042 GBP2018-06-30
-77,255 GBP2017-05-31
Equity
-188,942 GBP2018-06-30
-77,155 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,654 GBP2017-05-31
Furniture and fittings
23,684 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
86,338 GBP2017-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-62,654 GBP2017-06-01 ~ 2018-06-30
Furniture and fittings
-23,684 GBP2017-06-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-86,338 GBP2017-06-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,737 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,737 GBP2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,737 GBP2017-06-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,737 GBP2017-06-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
62,654 GBP2017-05-31
Furniture and fittings
18,947 GBP2017-05-31
Finished Goods/Goods for Resale
1,015 GBP2017-05-31
Prepayments/Accrued Income
4,500 GBP2018-06-30
8,071 GBP2017-05-31
Other Debtors
310 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
388 GBP2017-05-31
Other Creditors
Amounts falling due within one year
4,559 GBP2017-05-31
Loans received from directors
Amounts falling due within one year
193,685 GBP2018-06-30
211,830 GBP2017-05-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2018-06-30
Average Number of Employees
22017-06-01 ~ 2018-06-30
52016-05-04 ~ 2017-05-31