Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
553,712 GBP2018-05-31
0 GBP2017-05-31
Property, Plant & Equipment
125,000 GBP2018-05-31
0 GBP2017-05-31
Fixed Assets - Investments
0 GBP2018-05-31
0 GBP2017-05-31
Fixed Assets
678,712 GBP2018-05-31
0 GBP2017-05-31
Total Inventories
107,423 GBP2018-05-31
0 GBP2017-05-31
Debtors
89,733 GBP2018-05-31
0 GBP2017-05-31
Cash at bank and in hand
56,736 GBP2018-05-31
1,000 GBP2017-05-31
Current assets - Investments
0 GBP2018-05-31
0 GBP2017-05-31
Current Assets
253,892 GBP2018-05-31
1,000 GBP2017-05-31
Creditors
Amounts falling due within one year
-153,245 GBP2018-05-31
0 GBP2017-05-31
Net Current Assets/Liabilities
100,647 GBP2018-05-31
1,000 GBP2017-05-31
Total Assets Less Current Liabilities
779,359 GBP2018-05-31
1,000 GBP2017-05-31
Net Assets/Liabilities
779,359 GBP2018-05-31
1,000 GBP2017-05-31
Equity
Called up share capital
1,000 GBP2018-05-31
1,000 GBP2017-05-31
Share premium
0 GBP2018-05-31
0 GBP2017-05-31
Revaluation reserve
0 GBP2018-05-31
0 GBP2017-05-31
Retained earnings (accumulated losses)
778,359 GBP2018-05-31
0 GBP2017-05-31
Equity
779,359 GBP2018-05-31
1,000 GBP2017-05-31
Intangible Assets - Gross Cost
553,712 GBP2018-05-31
0 GBP2017-05-31
Intangible assets - Disposals
0 GBP2017-06-01 ~ 2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2018-05-31
0 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2017-06-01 ~ 2018-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
179,000 GBP2018-05-31
0 GBP2017-05-31
Property, Plant & Equipment - Disposals
-1,000 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,000 GBP2018-05-31
0 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,000 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-06-01 ~ 2018-05-31