Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,000 GBP2019-05-31
Property, Plant & Equipment
8,864 GBP2019-05-31
Fixed Assets
14,864 GBP2019-05-31
Total Inventories
1,000 GBP2019-05-31
Debtors
Amounts falling due within one year
1,360 GBP2020-05-31
917 GBP2019-05-31
Cash at bank and in hand
23,877 GBP2020-05-31
26,816 GBP2019-05-31
Current Assets
25,237 GBP2020-05-31
28,733 GBP2019-05-31
Creditors
Amounts falling due within one year
-8,985 GBP2019-05-31
Net Current Assets/Liabilities
25,237 GBP2020-05-31
19,748 GBP2019-05-31
Total Assets Less Current Liabilities
25,237 GBP2020-05-31
34,612 GBP2019-05-31
Creditors
Amounts falling due after one year
-49,355 GBP2020-05-31
-21,151 GBP2019-05-31
Net Assets/Liabilities
-24,118 GBP2020-05-31
13,461 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
-24,218 GBP2020-05-31
13,361 GBP2019-05-31
Equity
-24,118 GBP2020-05-31
13,461 GBP2019-05-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2019-05-31
Intangible Assets - Gross Cost
6,000 GBP2019-05-31
Intangible assets - Disposals
Net goodwill
-6,000 GBP2019-06-01 ~ 2020-05-31
Intangible assets - Disposals
-6,000 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2019-06-01 ~ 2020-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-6,000 GBP2019-06-01 ~ 2020-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-6,000 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
Net goodwill
6,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,665 GBP2019-05-31
Furniture and fittings
7,499 GBP2019-05-31
Land and buildings
1 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
9,165 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,665 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
-7,499 GBP2019-06-01 ~ 2020-05-31
Land and buildings
-1 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-9,165 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
301 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-546 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-546 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
1,364 GBP2019-05-31
Furniture and fittings
7,499 GBP2019-05-31
Land and buildings
1 GBP2019-05-31
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2020-05-31
1 GBP2019-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-06-01 ~ 2020-05-31
Average Number of Employees
52019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31