Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,680 GBP2019-05-31
23,640 GBP2018-05-31
Debtors
47,759 GBP2019-05-31
19,364 GBP2018-05-31
Cash at bank and in hand
2,200 GBP2019-05-31
2,486 GBP2018-05-31
Current Assets
49,959 GBP2019-05-31
21,850 GBP2018-05-31
Net Current Assets/Liabilities
24,823 GBP2019-05-31
17,478 GBP2018-05-31
Total Assets Less Current Liabilities
46,503 GBP2019-05-31
41,118 GBP2018-05-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2019-05-31
-50,000 GBP2018-05-31
Net Assets/Liabilities
-3,497 GBP2019-05-31
-8,882 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-05-31
Retained earnings (accumulated losses)
-3,498 GBP2019-05-31
-8,883 GBP2018-05-31
Equity
-3,497 GBP2019-05-31
-8,882 GBP2018-05-31
Average Number of Employees
112018-06-01 ~ 2019-05-31
202017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,700 GBP2019-05-31
23,700 GBP2018-05-31
Other
1,900 GBP2019-05-31
1,900 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
25,600 GBP2019-05-31
25,600 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,160 GBP2019-05-31
1,580 GBP2018-05-31
Other
760 GBP2019-05-31
380 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,920 GBP2019-05-31
1,960 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,580 GBP2018-06-01 ~ 2019-05-31
Other
380 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,960 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
20,540 GBP2019-05-31
22,120 GBP2018-05-31
Other
1,140 GBP2019-05-31
1,520 GBP2018-05-31
Other Debtors
47,759 GBP2019-05-31
19,364 GBP2018-05-31
Debtors
Current
47,759 GBP2019-05-31
19,364 GBP2018-05-31
Trade Creditors/Trade Payables
1,965 GBP2019-05-31
Taxation/Social Security Payable
22,271 GBP2019-05-31
3,172 GBP2018-05-31
Accrued Liabilities
900 GBP2019-05-31
900 GBP2018-05-31
Other Creditors
300 GBP2018-05-31
Total Borrowings
Non-current, Amounts falling due after one year
50,000 GBP2019-05-31
50,000 GBP2018-05-31
Other Remaining Borrowings
Non-current
50,000 GBP2019-05-31
50,000 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-05-31
1 shares2018-05-31