Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
36,900 GBP2018-05-31
Property, Plant & Equipment
158,134 GBP2018-05-31
Fixed Assets
195,034 GBP2018-05-31
Total Inventories
13,550 GBP2018-05-31
Debtors
500 GBP2018-05-31
Cash at bank and in hand
5,698 GBP2018-05-31
Current Assets
19,748 GBP2018-05-31
Net Current Assets/Liabilities
-340,111 GBP2018-05-31
Net Assets/Liabilities
-145,077 GBP2018-05-31
Equity
Called up share capital
100 GBP2018-05-31
Retained earnings (accumulated losses)
-145,177 GBP2018-05-31
Equity
-145,077 GBP2018-05-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2018-05-31
Other than goodwill
33,000 GBP2018-05-31
Intangible Assets - Gross Cost
41,000 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
800 GBP2017-05-18 ~ 2018-05-31
Other than goodwill
3,300 GBP2017-05-18 ~ 2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,100 GBP2017-05-18 ~ 2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
800 GBP2018-05-31
Other than goodwill
3,300 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,100 GBP2018-05-31
Intangible Assets
Goodwill
7,200 GBP2018-05-31
Other than goodwill
29,700 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,500 GBP2018-05-31
Furniture and fittings
170,380 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
176,880 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,625 GBP2017-05-18 ~ 2018-05-31
Furniture and fittings
17,121 GBP2017-05-18 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,746 GBP2017-05-18 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,625 GBP2018-05-31
Furniture and fittings
17,121 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,746 GBP2018-05-31
Property, Plant & Equipment
Motor vehicles
4,875 GBP2018-05-31
Furniture and fittings
153,259 GBP2018-05-31
Finished Goods/Goods for Resale
13,550 GBP2018-05-31
Prepayments/Accrued Income
500 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,023 GBP2018-05-31
Taxation/Social Security Payable
Amounts falling due within one year
106,429 GBP2018-05-31
Other Creditors
Amounts falling due within one year
161,480 GBP2018-05-31
Loans received from directors
Amounts falling due within one year
63,094 GBP2018-05-31
Accrued Liabilities
Amounts falling due within one year
3,833 GBP2018-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-05-18 ~ 2018-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-18 ~ 2018-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-05-18 ~ 2018-05-31
Average Number of Employees
402017-05-18 ~ 2018-05-31