Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,313 GBP2018-05-31
Total Inventories
35,834 GBP2018-05-31
Debtors
Current
47,511 GBP2018-05-31
Cash at bank and in hand
8,116 GBP2018-05-31
100 GBP2017-05-31
Current Assets
91,461 GBP2018-05-31
100 GBP2017-05-31
Net Current Assets/Liabilities
-4,144 GBP2018-05-31
100 GBP2017-05-31
Total Assets Less Current Liabilities
4,169 GBP2018-05-31
100 GBP2017-05-31
Creditors
Non-current
-30,000 GBP2018-05-31
Net Assets/Liabilities
-27,410 GBP2018-05-31
100 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
-27,510 GBP2018-05-31
Equity
-27,410 GBP2018-05-31
100 GBP2017-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2017-05-25 ~ 2017-05-31
Issue of Equity Instruments
100 GBP2017-05-25 ~ 2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
-27,510 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
-27,510 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Computers
417 GBP2018-05-31
Motor vehicles
10,000 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
10,417 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
104 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
2,000 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,104 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
104 GBP2018-05-31
Motor vehicles
2,000 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,104 GBP2018-05-31
Property, Plant & Equipment
Computers
313 GBP2018-05-31
Motor vehicles
8,000 GBP2018-05-31
Trade Debtors/Trade Receivables
31,984 GBP2018-05-31
Other Debtors
Current
5,325 GBP2018-05-31
Prepayments/Accrued Income
3,108 GBP2018-05-31
Debtors - Deferred Tax Asset
Current
7,094 GBP2018-05-31
Trade Creditors/Trade Payables
Current
31,516 GBP2018-05-31
Other Taxation & Social Security Payable
Current
22,001 GBP2018-05-31
Other Creditors
Current
42,088 GBP2018-05-31
Non-current
30,000 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31