Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
111,020 GBP2018-05-31
Property, Plant & Equipment
171,542 GBP2018-05-31
Fixed Assets
282,562 GBP2018-05-31
Total Inventories
75,751 GBP2018-05-31
Debtors
189,325 GBP2018-05-31
Cash at bank and in hand
48,740 GBP2018-05-31
Current Assets
313,816 GBP2018-05-31
Net Current Assets/Liabilities
-391,820 GBP2018-05-31
Total Assets Less Current Liabilities
-109,258 GBP2018-05-31
Net Assets/Liabilities
-110,808 GBP2018-05-31
Equity
Called up share capital
1 GBP2018-05-31
Retained earnings (accumulated losses)
-110,809 GBP2018-05-31
Equity
-110,808 GBP2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
-110,809 GBP2017-04-28 ~ 2018-05-31
Profit/Loss
-110,809 GBP2017-04-28 ~ 2018-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-110,809 GBP2017-04-28 ~ 2018-05-31
Comprehensive Income/Expense
-110,809 GBP2017-04-28 ~ 2018-05-31
Issue of Equity Instruments
Called up share capital
1 GBP2017-04-28 ~ 2018-05-31
Issue of Equity Instruments
1 GBP2017-04-28 ~ 2018-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2017-04-28 ~ 2018-05-31
Equity - Income/Expense Recognised Directly
1 GBP2017-04-28 ~ 2018-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102017-04-28 ~ 2018-05-31
Average Number of Employees
82017-04-28 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
123,355 GBP2018-05-31
Intangible Assets - Gross Cost
123,355 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,335 GBP2017-04-28 ~ 2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
12,335 GBP2017-04-28 ~ 2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,335 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
12,335 GBP2018-05-31
Intangible Assets
Net goodwill
111,020 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
181,657 GBP2018-05-31
Tools/Equipment for furniture and fittings
8,945 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
190,602 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
18,166 GBP2017-04-28 ~ 2018-05-31
Tools/Equipment for furniture and fittings
894 GBP2017-04-28 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,060 GBP2017-04-28 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
18,166 GBP2018-05-31
Tools/Equipment for furniture and fittings
894 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,060 GBP2018-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
163,491 GBP2018-05-31
Tools/Equipment for furniture and fittings
8,051 GBP2018-05-31
Trade Debtors/Trade Receivables
126,650 GBP2018-05-31
Other Debtors
62,675 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
251,114 GBP2018-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
290,988 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,880 GBP2018-05-31
Other Creditors
Amounts falling due within one year
121,654 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
1 shares2017-04-28 ~ 2018-05-31