Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,512 GBP2019-07-31
1,939 GBP2018-05-31
Fixed Assets
1,512 GBP2019-07-31
1,939 GBP2018-05-31
Debtors
38,520 GBP2019-07-31
13,730 GBP2018-05-31
Cash at bank and in hand
9 GBP2019-07-31
2,513 GBP2018-05-31
Current Assets
38,529 GBP2019-07-31
16,243 GBP2018-05-31
Creditors
Amounts falling due within one year
38,109 GBP2019-07-31
16,770 GBP2018-05-31
Net Current Assets/Liabilities
420 GBP2019-07-31
-527 GBP2018-05-31
Total Assets Less Current Liabilities
1,932 GBP2019-07-31
1,412 GBP2018-05-31
Net Assets/Liabilities
1,932 GBP2019-07-31
1,412 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-07-31
1 GBP2018-05-31
Retained earnings (accumulated losses)
1,931 GBP2019-07-31
1,411 GBP2018-05-31
Equity
1,932 GBP2019-07-31
1,412 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-07-31
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2019-07-31
Tools/Equipment for furniture and fittings
1,400 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
3,200 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
878 GBP2019-07-31
648 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,688 GBP2019-07-31
1,261 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230 GBP2018-06-01 ~ 2019-07-31
Tools/Equipment for furniture and fittings
197 GBP2018-06-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2018-06-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
922 GBP2019-07-31
1,152 GBP2018-05-31
Tools/Equipment for furniture and fittings
590 GBP2019-07-31
787 GBP2018-05-31
Trade Debtors/Trade Receivables
14,950 GBP2019-07-31
Other Debtors
23,570 GBP2019-07-31
13,730 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
9,135 GBP2019-07-31
5,655 GBP2018-05-31
Other Creditors
Amounts falling due within one year
28,974 GBP2019-07-31
11,115 GBP2018-05-31