Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,202 GBP2018-05-31
Fixed Assets
26,202 GBP2018-05-31
Debtors
Current
9,350 GBP2018-05-31
Cash at bank and in hand
5,652 GBP2018-05-31
Current Assets
15,002 GBP2018-05-31
Creditors
Current, Amounts falling due within one year
-66,376 GBP2018-05-31
Net Current Assets/Liabilities
-51,374 GBP2018-05-31
Total Assets Less Current Liabilities
-25,172 GBP2018-05-31
Net Assets/Liabilities
-25,172 GBP2018-05-31
Equity
Called up share capital
100 GBP2018-05-31
Retained earnings (accumulated losses)
-25,272 GBP2018-05-31
Equity
-25,172 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202017-06-01 ~ 2018-05-31
Office equipment
202017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,805 GBP2018-05-31
Office equipment
4,948 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
32,753 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,561 GBP2017-06-01 ~ 2018-05-31
Office equipment, Owned/Freehold
990 GBP2017-06-01 ~ 2018-05-31
Owned/Freehold
6,551 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,561 GBP2018-05-31
Office equipment
990 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,551 GBP2018-05-31
Property, Plant & Equipment
Furniture and fittings
22,244 GBP2018-05-31
Office equipment
3,958 GBP2018-05-31
Amounts Owed by Group Undertakings
Current
8,662 GBP2018-05-31
Other Debtors
Current
688 GBP2018-05-31
Amounts owed to group undertakings
Current
66,376 GBP2018-05-31
Creditors
Current
66,376 GBP2018-05-31