Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,055 GBP2019-05-31
Debtors
99 GBP2020-10-31
1,213,129 GBP2019-05-31
Cash at bank and in hand
21,043 GBP2019-05-31
Current Assets
99 GBP2020-10-31
1,234,172 GBP2019-05-31
Net Current Assets/Liabilities
85 GBP2020-10-31
-2,956 GBP2019-05-31
Total Assets Less Current Liabilities
85 GBP2020-10-31
99 GBP2019-05-31
Equity
Called up share capital
99 GBP2020-10-31
99 GBP2019-05-31
Retained earnings (accumulated losses)
-14 GBP2020-10-31
Equity
85 GBP2020-10-31
99 GBP2019-05-31
Average Number of Employees
32019-06-01 ~ 2020-10-31
32018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,761 GBP2019-05-31
Furniture and fittings
693 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
5,454 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,761 GBP2019-06-01 ~ 2020-10-31
Furniture and fittings
-693 GBP2019-06-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals
-5,454 GBP2019-06-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,103 GBP2019-05-31
Furniture and fittings
296 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,399 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,190 GBP2019-06-01 ~ 2020-10-31
Furniture and fittings
174 GBP2019-06-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,364 GBP2019-06-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,293 GBP2019-06-01 ~ 2020-10-31
Furniture and fittings
-470 GBP2019-06-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,763 GBP2019-06-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
2,658 GBP2019-05-31
Furniture and fittings
397 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
955,926 GBP2019-05-31
Other Debtors
Current
99 GBP2020-10-31
199,595 GBP2019-05-31
Prepayments/Accrued Income
Current
57,608 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
99 GBP2020-10-31
1,213,129 GBP2019-05-31
Trade Creditors/Trade Payables
Current
339,262 GBP2019-05-31
Corporation Tax Payable
14 GBP2020-10-31
Other Taxation & Social Security Payable
16,461 GBP2019-05-31
Other Creditors
Current
881,405 GBP2019-05-31
Creditors
Current
14 GBP2020-10-31
1,237,128 GBP2019-05-31